Clubwork Limited

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	James Anthony Leggat
	Julie Tracey Leggat


Company Secretary	Julie Tracey Leggat


Registered Number	01739928 (England and Wales)

Clubwork Limited

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	229,642	-

Current Assets	88,460	316,065
Creditors amounts falling due within one year	(19,879)	(19,417)
Net current assets (liabilities)	68,581	296,648

Total assets less current liabilities	298,223	296,648

Accruals and deferred income	(747)	(540)
Net assets (liabilities)	297,476	296,108
Capital and reserves	297,476	296,108

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 12 January 2026, and are signed on its behalf by:

James Anthony Leggat
Director
Registered Company No. 01739928