96 Club Limited

Registered number: 07222981

	2025	2024
	£	£
Fixed assets	-	263

Current assets	28,029	23,269
Creditors: Amounts Falling Due Within One Year	(14,619 )	(13,733 )

NET CURRENT ASSETS	13,410	9,536

TOTAL ASSETS LESS CURRENT LIABILITIES	13,410	9,799

Creditors: Amounts Falling Due After More Than One Year	(2,353 )	(4,189 )
Accruals and deferred income	(1,140 )	(1,140 )

NET ASSETS	9,917	4,470

CAPITAL AND RESERVES	9,917	4,470

Notes

1. General Information

96 Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07222981 . The registered office is 124 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Scott

Director

21/10/2025