27 September 2024 false No description of principal activity Taxfiler 2024.6 15984097business:PrivateLimitedCompanyLtd2024-09-272025-09-30 159840972024-09-26 159840972024-09-272025-09-30 15984097business:AuditExemptWithAccountantsReport2024-09-272025-09-30 15984097business:FilletedAccounts2024-09-272025-09-30 159840972025-09-30 15984097business:Director12024-09-272025-09-30 15984097business:Director22024-09-272025-09-30 15984097business:RegisteredOffice2024-09-272025-09-30 15984097core:WithinOneYear2025-09-30 15984097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15984097core:PreviouslyStatedAmount2025-09-30 15984097business:SmallEntities2024-09-272025-09-30 15984097countries:EnglandWales2024-09-272025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15984097 (England and Wales)
Claveclub Ltd Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Claveclub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claveclub Ltd Company Information for the period from 27 September 2024 to 30 September 2025
Directors
Marach Bartosz Rafał Conidi Alessandro
Company Number
15984097 (England and Wales)
Registered Office
Niddry Lodge 51 Holland Street London London W8 7JB England
Accountants
Salvares JBS UK Ltd Niddry Lodge 51 Holland Street London London W8 7JB
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Claveclub Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
534 
Cash at bank and in hand
7,021 
7,555 
Creditors: amounts falling due within one year
5
(13,464)
Net current liabilities
(5,909)
Net liabilities
(5,909)
Capital and reserves
Profit and loss account
(5,909)
Shareholders' funds
(5,909)
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 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Marach Bartosz Rafał Director Company Registration No. 15984097
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Claveclub Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Claveclub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15984097. The registered office is Niddry Lodge, 51 Holland Street, London, London, W8 7JB, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
534 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
12,036 
Other creditors
1,428 
13,464 
6
Average number of employees
During the period the average number of employees was 0.
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