ACCOUNTS - Final Accounts

Registered number: 03139352

CLUB EUROPE INTERNATIONAL LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

CLUB EUROPE INTERNATIONAL LIMITED

COMPANY INFORMATION

Directors	L F Johnson (resigned 10 October 2025)
	T M Johnson
	F K Johnson


Company secretary	F K Johnson


Registered number	03139352


Registered office	22-24 Jaggard Way
	Wandsworth
	London
	SW12 8SG


Accountants	Xeinadin London Limited
	Accountants
	Level 5a Maple House
	149 Tottenham Court Road
	London
	W1T 7NF

CLUB EUROPE INTERNATIONAL LIMITED

REGISTERED NUMBER: 03139352

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	321,109		321,109
		321,109		321,109
Creditors: amounts falling due within one year	5	(380)		(380)
Net current assets			320,729		320,729
Total assets less current liabilities			320,729		320,729

Net assets			320,729		320,729

Capital and reserves
Called up share capital	2,000	2,000
Profit and loss account	318,729	318,729
	320,729	320,729

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CLUB EUROPE INTERNATIONAL LIMITED

REGISTERED NUMBER: 03139352

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

T M Johnson

Director

Date: 18 June 2026

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

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CLUB EUROPE INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Club Europe International Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is given in the Company information page of these financial statements.
The principal activity of the Company is the provision of transportation services within the holiday and travel industry.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Revenue

Turnover is wholly attributable to the principal activity of the Company and is derived in the United Kingdom.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

The average monthly number of employees, including the directors, during the year was as follows:

	2025	2024
	No.	No.

Average number of employees	3	3

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CLUB EUROPE INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	321,109	321,109
	321,109	321,109

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	380	380
	380	380

6.Other financial commitments

Legal charges and securities
Barlcays Bank Plc have a fixed charge dated 5 September 2000 over credit balances of the Company.

7.	Related party transactions
	The Company's related party transactions were with wholly owned group companies, so therefore have not been disclosed.

8.	Controlling party

The Company was under the control of the directors throughout the year.

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