Clubbed Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15937245

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investments	4		313

			313
CURRENT ASSETS
Debtors	5	1,192,451
Cash at bank and in hand		2,166

		1,194,617
Creditors: Amounts Falling Due Within One Year	6	(16,001 )

NET CURRENT ASSETS (LIABILITIES)			1,178,616

TOTAL ASSETS LESS CURRENT LIABILITIES			1,178,929

Creditors: Amounts Falling Due After More Than One Year	7		(1,216,203 )

NET LIABILITIES			(37,274 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(37,374 )

SHAREHOLDERS' FUNDS			(37,274)

Page 1

Page 2

Clubbed Group Limited

Balance Sheet (continued)

As At 30 September 2025

For the period 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Teerath Atwal

Director

04/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Clubbed Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15937245 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 5 September 2024	-
Additions	313

As at 30 September 2025	313

Provision
As at 5 September 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	313

As at 5 September 2024	-

5. Debtors

	30 September 2025
	£
Due within one year
Amounts owed by subsidiaries	1,192,451

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Accruals and deferred income	1,800
Amounts owed to subsidiaries	14,201

	16,001

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Clubbed Group Limited

Notes to the Financial Statements (continued)

For the Period 5 September 2024 to 30 September 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Amounts owed to group undertakings	70,905
Amounts owed to parent undertaking	1,145,298

	1,216,203

8. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100