Company Registration No. 14506023 (England and Wales)
EGAN'S COMEDY CLUB LTD
Unaudited accounts
for the year ended 30 November 2025
EGAN'S COMEDY CLUB LTD
Unaudited accounts
Contents
EGAN'S COMEDY CLUB LTD
Company Information
for the year ended 30 November 2025
Company Number
14506023 (England and Wales)
Registered Office
334 40 ST. PAUL'S PLACE
ST. PAUL'S SQUARE
BIRMINGHAM
B3 1FQ
UNITED KINGDOM
EGAN'S COMEDY CLUB LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
43
268
Creditors: amounts falling due within one year
(297)
55
Net current (liabilities)/assets
(564)
63
Net (liabilities)/assets
(249)
445
Profit and loss account
(249)
445
Shareholders' funds
(249)
445
For the year ending 30 November 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 his 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 12 January 2026 and were signed on its behalf by
Alex SOAR
Director
Company Registration No. 14506023
EGAN'S COMEDY CLUB LTD
Notes to the Accounts
for the year ended 30 November 2025
EGAN'S COMEDY CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14506023. The registered office is 334 40 ST. PAUL'S PLACE, ST. PAUL'S SQUARE, BIRMINGHAM, B3 1FQ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
50
EGAN'S COMEDY CLUB LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(53)
(455)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).