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# CLUB VERTIGO LTD

## Company Registration Number:
13332499 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 24 April 2024

## End date: 30 April 2025

# CLUB VERTIGO LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CLUB VERTIGO LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Vishal Joosery
Registered office: |  | 9 Denton Road London England N18 1RU
Company Registration Number: |  | 13332499 (England and Wales)

# CLUB VERTIGO LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 24 April 2024 to 30 April 2025
Vishal Joosery

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Vishal Joosery
Status: Director

# CLUB VERTIGO LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CLUB VERTIGO LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 3 | 3
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 3 | 3
Net current assets (liabilities): |  | 3 | 3
Total assets less current liabilities: |  | 3 | 3
Total net assets (liabilities): |  | 3 | 3

The notes form part of these financial statements

# CLUB VERTIGO LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 3 | 3
Shareholders funds: |  | 3 | 3

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Vishal Joosery
Status: Director

The notes form part of these financial statements

# CLUB VERTIGO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CLUB VERTIGO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CLUB VERTIGO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CLUB VERTIGO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 24 April 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Amortisation at 24 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -
Net book value at 23 April 2024 | - | -

6

# CLUB VERTIGO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Land & buildings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 24 April 2024 | - | - | -
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | - | - | -
Depreciation |  |  |
At 24 April 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | - | - | -
Net book value |  |  |
At 30 April 2025 | - | - | -
At 23 April 2024 | - | - | -

1

# CLUB VERTIGO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1 | 1
Prepayments and accrued income | 1 | 1
Other debtors | 1 | 1
Total | 3 | 3
Debtors due after more than one year: | 0 | 0

3