1 August 2024 false No description of principal activity Taxfiler 2024.6 15010779 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15010779 2024-07-31 15010779 2024-08-01 2025-07-31 15010779 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15010779 business:FilletedAccounts 2024-08-01 2025-07-31 15010779 2025-07-31 15010779 business:Director1 2024-08-01 2025-07-31 15010779 business:RegisteredOffice 2024-08-01 2025-07-31 15010779 2024-07-31 15010779 core:WithinOneYear 2025-07-31 15010779 core:WithinOneYear 2024-07-31 15010779 countries:EnglandWales 2024-08-01 2025-07-31 15010779 2023-07-18 2024-07-31 15010779 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15010779 (England and Wales)
Club Bookers Concierge Ltd Unaudited accounts for the year ended 31 July 2025
Club Bookers Concierge Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Club Bookers Concierge Ltd Company Information for the year ended 31 July 2025
Director
Alexander Pichler
Company Number
15010779 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB England
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Club Bookers Concierge Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
8,091
-
Creditors: amounts falling due within one year
(10,054)
(6,720)
Net current liabilities
(1,963)
(6,720)
Total assets less current liabilities
(1,963)
(6,720)
Net liabilities
(1,963)
(6,720)
Capital and reserves
(1,963)
(6,720)
NOTES TO THE ACCOUNTS
1 Statutory information
Club Bookers Concierge Ltd is a private company, limited by shares, registered in England and Wales, registration number 15010779. The registered office is 4th Floor 205 Regent Street, London, W1B 4HB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Alexander Pichler Director Company Registration No. 15010779
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