Registration number: 07989210

Clubszone Cz Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Clubszone Cz Limited

Company Information

Director

Mr Marc Sherlock

Registered office

Business Box 3 Oswin Road Leicester Leicestershire LE3 1HR

Clubszone Cz Limited

(Registration number: 07989210)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	3,248	4,425
Current assets	82,471	146,276
Creditors: Amounts falling due within one year	(66,256)	(126,251)
Net current assets	16,215	20,025
Total assets less current liabilities	19,463	24,450
Creditors: Amounts falling due after more than one year	(19,094)	(23,930)
	369	520
Capital and reserves	369	520

1	General information

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

The address of its registered office is:
Business Box
3 Oswin Road
Leicester
Leicestershire
LE3 1HR

These financial statements were authorised for issue by the director on 9 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 5).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 9 June 2026
 

Clubszone Cz Limited

(Registration number: 07989210)
Balance Sheet as at 30 September 2025

.........................................

Mr Marc Sherlock
Director