1 October 2024 false No description of principal activity Taxfiler 2024.6 12204066business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122040662024-09-30 122040662024-10-012025-09-30 12204066business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12204066business:FilletedAccounts2024-10-012025-09-30 122040662025-09-30 12204066business:Director12024-10-012025-09-30 12204066business:RegisteredOffice2024-10-012025-09-30 122040662024-09-30 12204066core:WithinOneYear2025-09-30 12204066core:WithinOneYear2024-09-30 12204066countries:EnglandWales2024-10-012025-09-30 122040662023-10-012024-09-30 12204066business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12204066 (England and Wales)
Klubb Catering Ltd Unaudited accounts for the year ended 30 September 2025
Klubb Catering Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Klubb Catering Ltd Company Information for the year ended 30 September 2025
Director
Mr Aaron Daniel Swift
Company Number
12204066 (England and Wales)
Registered Office
48 Seaford Road Bolton Lancashire BL2 4BX England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Klubb Catering Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
4,877 
9,541 
Current assets
297,986 
157,464 
Prepayments and accrued income
1,414 
194 
Creditors: amounts falling due within one year
(48,798)
(27,505)
Net current assets
250,602 
130,153 
Total assets less current liabilities
255,479 
139,694 
Accruals and deferred income
(22,361)
- 
Net assets
233,118 
139,694 
Capital and reserves
233,118 
139,694 
NOTES TO THE ACCOUNTS
1 Statutory information
Klubb Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12204066. The registered office is 48 Seaford Road, Bolton, Lancashire, BL2 4BX, England.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
Mr Aaron Daniel Swift Director Company Registration No. 12204066
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