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COMPANY REGISTRATION NUMBER: 14896490
1CLUB LONDON LIMITED
Filleted Unaudited Financial Statements
31 May 2025
1CLUB LONDON LIMITED
Statement of Financial Position
31 May 2025
2025
2024
£
£
Called up share capital not paid
1,000
2
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----
Current assets
27,948
Creditors: amounts falling due within one year
32,370
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Net current liabilities
( 4,422)
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----
Total assets less current liabilities
( 3,422)
2
Creditors: amounts falling due after more than one year
36,000
Accruals and deferred income
900
--------
----
(40,322)
2
--------
----
Capital and reserves
( 40,322)
2
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: Nil).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr A Ruparelia
Mr D Kumanan
Director
Director
Company registration number: 14896490
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 105, Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.