Club Nook Limited

Registered number: 12571495

	2025	2024
	£	£
Fixed assets	17,106	33,145

Current assets	34,528	48,127
Creditors: Amounts Falling Due Within One Year	(48,034 )	(67,373 )

NET CURRENT LIABILITIES	(13,506 )	(19,246 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,600	13,899

Accruals and deferred income	(2,750 )	(13,750 )

NET ASSETS	850	149

CAPITAL AND RESERVES	850	149

Notes

1. General Information

Club Nook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12571495 . The registered office is The Coach House, The Green, Marston Moretaine, Bedfordshire, MK43 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 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 David Ingram-Moore

Director

03/12/2025