Company Registration No. 14892869 (England and Wales)
Reloaded Nightclub Limited
Unaudited accounts
for the year ended 31 May 2025
Reloaded Nightclub Limited
Unaudited accounts
Contents
Reloaded Nightclub Limited
Company Information
for the year ended 31 May 2025
Company Number
14892869 (England and Wales)
Registered Office
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
Reloaded Nightclub Limited
Statement of financial position
as at 31 May 2025
Tangible assets
276,321
123,467
Cash at bank and in hand
224
4,796
Creditors: amounts falling due within one year
(292,057)
(117,582)
Net current liabilities
(254,215)
(110,064)
Total assets less current liabilities
22,106
13,403
Creditors: amounts falling due after more than one year
(47,323)
(61,323)
Net liabilities
(25,217)
(47,920)
Called up share capital
200
200
Profit and loss account
(25,417)
(48,120)
Shareholders' funds
(25,217)
(47,920)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
SONJA WALL
Director
Company Registration No. 14892869
Reloaded Nightclub Limited
Notes to the Accounts
for the year ended 31 May 2025
Reloaded Nightclub Limited is a private company, limited by shares, registered in England and Wales, registration number 14892869. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Fixtures & fittings
Straight line basis over five years
Computer equipment
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
9,229
142,338
2,766
154,333
Additions
2,205
170,248
333
172,786
At 31 May 2025
11,434
312,586
3,099
327,119
At 1 June 2024
1,846
28,467
553
30,866
Charge for the year
2,287
17,025
620
19,932
At 31 May 2025
4,133
45,492
1,173
50,798
At 31 May 2025
7,301
267,094
1,926
276,321
At 31 May 2024
7,383
113,871
2,213
123,467
Amounts falling due within one year
Reloaded Nightclub Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,048
19,402
Taxes and social security
303
-
Other creditors
3,000
7,192
Loans from directors
278,077
97,379
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).