On1club Ltd.

Registered number: 12416177

	2025	2024
	£	£

Current assets	3,562	4,027
Creditors: Amounts Falling Due Within One Year	(1,001 )	(1,001 )

NET CURRENT ASSETS	2,561	3,026

TOTAL ASSETS LESS CURRENT LIABILITIES	2,561	3,026

NET ASSETS	2,561	3,026

CAPITAL AND RESERVES	2,561	3,026

Notes

1. General Information

On1club Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12416177 . The registered office is 15a Anchor Road, Walsall, WS9 8PT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr KIERAN HOLMES	4,027	3,562	4,027	-	3,562

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 KIERAN HOLMES

Director

30 October 2025