BrightAccountsProduction v1.0.0 v1.0.0 2024-12-31 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts 23 July 2026 1 NI725007 2025-12-31 NI725007 2024-12-30 NI725007 2024-12-31 2025-12-31 NI725007 uk-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-31 NI725007 uk-curr:PoundSterling 2024-12-31 2025-12-31 NI725007 uk-bus:AbridgedAccounts 2024-12-31 2025-12-31 NI725007 uk-core:CapitalReserve 2025-12-31 NI725007 2024-12-31 2025-12-31 NI725007 uk-bus:CompanySecretaryDirector1 2024-12-31 2025-12-31 NI725007 uk-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-31 NI725007 uk-bus:Micro-entities 2024-12-31 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Club Medals Limited
 
Unaudited Financial Statements
 
for the financial period from 31 December 2024 (date of incorporation) to 31 December 2025



Club Medals Limited
Company Registration Number: NI725007
BALANCE SHEET
as at 31 December 2025

    Dec 25
  £
 
Current assets 1,709
Creditors: amounts falling due within one year (990)
  ─────────
Net Current Assets 719
  ─────────
Total Assets less Current Liabilities 719
Accruals and deferred income (500)
  ─────────
Net Assets 219
  ═════════
 
Capital and Reserves 219
  ═════════
 
Notes to the Financial statements
   
1. General Information
 

Club Medals Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI725007. The registered office of the company is 58 Howard Street, Belfast, Co. Antrim, BT1 6PJ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

These financial statements, cover the individual entity, Club Medals Limited, for the financial period ended 31st December 2025.

     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1
 
  Dec 25
  Number
 
Director 1
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 31 December 2024 (date of incorporation) to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 23 July 2026 and signed by:
 
   
________________________________  
Mr Stephen McGilloway  
Director