Company registration number 09924676 (England and Wales)
CONCEPT UK CLUBS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CONCEPT UK CLUBS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
68,305
Current assets
47,932
10,497
Prepayments and accrued income
6,960
Creditors: amounts falling due within one year
(136,002)
(5,127)
Net current (liabilities)/assets
(81,110)
5,370
Total assets less current liabilities
(12,805)
5,370
Creditors: amounts falling due after more than one year
(4,999)
Net (liabilities)/assets
(12,805)
371
Capital and reserves
(12,805)
371
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
0
Concept UK Clubs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Piquet House, Spring Lane, Ringwood, BH24 3FH.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CONCEPT UK CLUBS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Mr C Thorne
Director
Company registration number 09924676 (England and Wales)