Collar Club Cardiff And Vale Ltd Accounts






	Collar Club Cardiff And Vale Ltd

	Company No. 14004755
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		14004755	2025	2024
			£	£



Fixed assets			23,772	10,246

Current assets			16,196	11,952

Creditors: Amounts falling due within one year			(37,492)	(17,769)
Net current liabilities			(21,296)	(5,817)
Total assets less current liabilities			2,476	4,429


Accruals and deferred income			(1,726)	(3,722)
			750	707


Capital and reserves			750	707

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£

	Advanced in the period	13,182



	At 31 March 2025	13,182

General information

Collar Club Cardiff And Vale Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14004755

Its registered office is:

Portland House

113-116 Bute Street

Cardiff

CF10 5EQ

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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:

D.J. Djiallis - Director