Club Whatever LTD 15000055 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of sound recording and music publishing activities. Digita Accounts Production Advanced 6.30.9574.0 true 15000055 2024-12-01 2025-11-30 15000055 2025-11-30 15000055 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 15000055 bus:Micro-entities 2024-12-01 2025-11-30 15000055 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15000055 bus:FilletedAccounts 2024-12-01 2025-11-30 15000055 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15000055 bus:RegisteredOffice 2024-12-01 2025-11-30 15000055 bus:Director1 2024-12-01 2025-11-30 15000055 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15000055 countries:EnglandWales 2024-12-01 2025-11-30 15000055 2023-12-01 2024-11-30 15000055 2024-11-30 15000055 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15000055

Prepared for the registrar
 

Club Whatever LTD

Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Club Whatever LTD

(Registration number: 15000055)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

3,285

10

Creditors: Amounts falling due within one year

(1,747)

-

Total assets less current liabilities

1,538

10

Accruals and deferred income

(900)

-

 

638

10

Capital and reserves

638

10

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Dower House
Sandywell Park
London Road
Whittington
Gloucestershire
GL54 4HF
United Kingdom

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

Alistair Albrecht
Director