Company Registration Number 10210646 (England and Wales)
Multiclubs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pages For Filing With Registrar
MULTICLUBS LIMITED
Multiclubs Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MULTICLUBS LIMITED
Multiclubs Limited
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
28,236
53,128
Creditors: amounts falling due within one year
(4,964)
(6,963)
Net current assets
23,272
46,165
Net assets
23,272
46,165
Capital and reserves
23,272
46,165
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, an amount of £7,289 (2024 - £16,652) was owed to the company by the director. The maximum amount outstanding during the period was £25,832 (2024 - £35,915 ). Interest was charged at 2.25% (2024 - 2.25%) on the loan to directors, being £404 during the year (2024 - £537).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Multiclubs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 15 Brookfield Business Park, Clay Lane, York Road, Shiptonthorpe, YO43 3PU.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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
MULTICLUBS LIMITED
Multiclubs Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 December 2025
Mr J D Plenty
Director
Company registration number 10210646 (England and Wales)