Company Registration Number 13286060 (England and Wales)
HELLOSOCIALCLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
HELLOSOCIALCLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
26,139
34,679
Current assets
94,299
113,668
Prepayments and accrued income
14,746
20,085
Creditors: amounts falling due within one year
(42,915)
(38,616)
Net current assets
66,130
95,137
Total assets less current liabilities
92,269
129,816
Creditors: amounts falling due after more than one year
(26,538)
(31,024)
Net assets
65,731
98,792
Capital and reserves
65,731
98,792
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Balance outstanding at end of year £ nil (2025: £6,139).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
4
Hellosocialclub Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HELLOSOCIALCLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
Mr EF Pugh
Mrs N Hoole
Director
Director
Company registration number 13286060 (England and Wales)