13701354falseIT Consultancy2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13701354

Club386 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Steve Leroux & Co

Accountants

Lea Cottage

Gailey Lea Lane

Gailey

Staffordshire

ST19 5PT

Club386 Ltd

Registered Number: 13701354
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						10,863				12,330
Current assets				150,530				112,392
Creditors: amounts falling due within one year				(34,533)				(19,191)
Net Current Assets						115,997				93,201
Total assets less current liabilities						126,860				105,531
Provisions for liabilities						2,563				3,083
Accruals and deferred income						980				1,100
Net Assets						123,317				101,348
Capital and reserves						123,317				101,348
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13701354. Registered office 7 White House Gardens, Church Stretton, Shropshire, SY6 7EE
For the year ending 31/10/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/07/2026 and signed on their behalf by
.............................
Parmjit Mann
Director