1 September 2024 false No description of principal activity Taxfiler 2024.6 10335415business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103354152024-08-31 103354152024-09-012025-08-31 10335415business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10335415business:FilletedAccounts2024-09-012025-08-31 103354152025-08-31 10335415business:Director12024-09-012025-08-31 10335415business:RegisteredOffice2024-09-012025-08-31 103354152024-08-31 10335415core:WithinOneYear2025-08-31 10335415core:WithinOneYear2024-08-31 10335415core:AfterOneYear2025-08-31 10335415core:AfterOneYear2024-08-31 10335415core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10335415core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10335415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10335415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10335415core:PreviouslyStatedAmount2025-08-31 10335415core:PreviouslyStatedAmount2024-08-31 10335415business:SmallEntities2024-09-012025-08-31 10335415countries:EnglandWales2024-09-012025-08-31 10335415core:LandBuildings2024-09-012025-08-31 10335415core:PlantMachinery2024-09-012025-08-31 10335415core:MotorVehicles2024-09-012025-08-31 10335415core:FurnitureFittings2024-09-012025-08-31 10335415core:ComputerEquipment2024-09-012025-08-31 10335415core:LandBuildings2024-08-31 10335415core:PlantMachinery2024-08-31 10335415core:MotorVehicles2024-08-31 10335415core:FurnitureFittings2024-08-31 10335415core:ComputerEquipment2024-08-31 10335415core:LandBuildings2025-08-31 10335415core:PlantMachinery2025-08-31 10335415core:MotorVehicles2025-08-31 10335415core:FurnitureFittings2025-08-31 10335415core:ComputerEquipment2025-08-31 103354152023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10335415 (England and Wales)
THE CLAPTON COUNTRY CLUB LIMITED Unaudited accounts for the year ended 31 August 2025
THE CLAPTON COUNTRY CLUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE CLAPTON COUNTRY CLUB LIMITED Company Information for the year ended 31 August 2025
Director
Hilary Louise BATES
Company Number
10335415 (England and Wales)
Registered Office
UNIT J2 38-40 UPPER CLAPTON ROAD LONDON E5 8BQ ENGLAND
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THE CLAPTON COUNTRY CLUB LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
239,010 
259,818 
Current assets
Debtors
5
- 
50,231 
Cash at bank and in hand
14,351 
16,607 
14,351 
66,838 
Creditors: amounts falling due within one year
6
(1,042,804)
(986,864)
Net current liabilities
(1,028,453)
(920,026)
Total assets less current liabilities
(789,443)
(660,208)
Creditors: amounts falling due after more than one year
7
(88,193)
(95,790)
Net liabilities
(877,636)
(755,998)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(877,637)
(755,999)
Shareholders' funds
(877,636)
(755,998)
For the year ending 31 August 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 5 May 2026 and were signed on its behalf by
Hilary Louise BATES Director Company Registration No. 10335415
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THE CLAPTON COUNTRY CLUB LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THE CLAPTON COUNTRY CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10335415. The registered office is UNIT J2 38-40 UPPER CLAPTON ROAD, LONDON, E5 8BQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
5% Straight Line Method
Plant & machinery
10% Straight Line Method
Motor vehicles
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
110,307 
224,784 
90,542 
- 
36,331 
461,964 
Additions
- 
30,713 
- 
4,694 
1,454 
36,861 
At 31 August 2025
110,307 
255,497 
90,542 
4,694 
37,785 
498,825 
Depreciation
At 1 September 2024
3,677 
122,840 
48,525 
- 
27,104 
202,146 
Charge for the year
5,515 
25,550 
18,108 
939 
7,557 
57,669 
At 31 August 2025
9,192 
148,390 
66,633 
939 
34,661 
259,815 
Net book value
At 31 August 2025
101,115 
107,107 
23,909 
3,755 
3,124 
239,010 
At 31 August 2024
106,630 
101,944 
42,017 
- 
9,227 
259,818 
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THE CLAPTON COUNTRY CLUB LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
50,231 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
82,506 
91,935 
Trade creditors
72,940 
53,591 
Taxes and social security
43,906 
37,177 
Other creditors
164,519 
170,147 
Loans from directors
654,158 
609,239 
Accruals
24,775 
24,775 
1,042,804 
986,864 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
7,610 
Other creditors
88,193 
88,180 
88,193 
95,790 
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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