Micro-entity Accounts

Registered Number 08834972

CLUBSUB LTD

31 January 2025

CLUBSUB LTD Registered Number 08834972

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	15,000	45,000
Current Assets	58,956	68,951
Prepayments and accrued income	1,450	3,250
Creditors: amounts falling due within one year	(5,385)	(27,543)
Net current assets (liabilities)	55,021	44,658
Total assets less current liabilities	70,022	89,659
Creditors: amounts falling due after more than one year	(45,000)	(30,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	25,022	59,659
Capital and reserves	25,022	59,659

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
David Ian Normington, Director