Draft Financial Statements at 20 May 2026 at 16:41:17
Company registration number 13567818 (England and Wales)
TWENTY3 CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Draft Financial Statements at 20 May 2026 at 16:41:17
TWENTY3 CLUB LIMITED
COMPANY INFORMATION
Director
P S Steede
Company number
13567818
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin London Limited
Maple House Level 5A
149 Tottenham Court Road
London
Greater London
UK
W1T 7NF
Draft Financial Statements at 20 May 2026 at 16:41:17
TWENTY3 CLUB LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
Draft Financial Statements at 20 May 2026 at 16:41:17
TWENTY3 CLUB LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TWENTY3 CLUB LIMITED
- 1 -
Xeinadin London Limited
Maple House Level 5A
149 Tottenham Court Road
London
Greater London
W1T 7NF
UK
20 May 2026
Draft Financial Statements at 20 May 2026 at 16:41:17
TWENTY3 CLUB LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2025
2024
£
£
Turnover
1,325,115
580,060
Other income
5,606
2,754
Cost of raw materials and consumables
(1,164,390)
(473,807)
Staff costs
(58,745)
(18,977)
Depreciation and other amounts written off assets
(558)
(784)
Other charges
(81,068)
(62,574)
Tax
(4,865)
(5,185)
Profit
21,095
21,487
Draft Financial Statements at 20 May 2026 at 16:41:17
TWENTY3 CLUB LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
2,234
1,877
Current assets
14,043
48,600
Creditors: amounts falling due within one year
(8,291)
(26,586)
Net current assets
5,752
22,014
Total assets less current liabilities
7,986
23,891
Accruals and deferred income
(1,350)
(1,350)
Net assets
6,636
22,541
Capital and reserves
6,636
22,541
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Twenty3 Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Draft Financial Statements at 20 May 2026 at 16:41:17
TWENTY3 CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
P S Steede
Director
Company registration number 13567818 (England and Wales)