The Muswell Hill Club Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 14179695

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		113,794		61,942

			113,794		61,942
CURRENT ASSETS
Debtors		168,469		146,051
Cash at bank and in hand		101,948		139,377

		270,417		285,428
Creditors: Amounts Falling Due Within One Year		(115,360 )		(171,347 )

NET CURRENT ASSETS (LIABILITIES)			155,057		114,081

TOTAL ASSETS LESS CURRENT LIABILITIES			268,851		176,023

NET ASSETS			268,851		176,023

CAPITAL AND RESERVES
Called up share capital			10		10
Profit and Loss Account			268,841		176,013

SHAREHOLDERS' FUNDS			268,851		176,023

Page 1

Page 2

The Muswell Hill Club Limited

Abridged Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr H Lalani

Director

10 November 2025

The notes on page 3 form part of these financial statements.

1. General Information

The Muswell Hill Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14179695 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Over the term of the lease
Plant & Machinery	20% on reducing balance
Computer Equipment	33% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 14)

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2024	64,417
Additions	67,005

As at 30 June 2025	131,422

Depreciation
As at 1 July 2024	2,475
Provided during the period	15,153

As at 30 June 2025	17,628

Net Book Value
As at 30 June 2025	113,794

As at 1 July 2024	61,942

Page 3