1 October 2025 false No description of principal activity Taxfiler 2024.6 15116414business:PrivateLimitedCompanyLtd2025-10-012026-06-30 151164142025-09-30 151164142025-10-012026-06-30 15116414business:AuditExemptWithAccountantsReport2025-10-012026-06-30 15116414business:FilletedAccounts2025-10-012026-06-30 151164142026-06-30 15116414business:Director12025-10-012026-06-30 15116414business:RegisteredOffice2025-10-012026-06-30 151164142025-09-30 15116414core:WithinOneYear2026-06-30 15116414core:WithinOneYear2025-09-30 15116414core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 15116414core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15116414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 15116414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15116414core:PreviouslyStatedAmount2026-06-30 15116414core:PreviouslyStatedAmount2025-09-30 15116414business:SmallEntities2025-10-012026-06-30 15116414countries:EnglandWales2025-10-012026-06-30 151164142024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15116414 (England and Wales)
K1CLUB LTD Unaudited accounts for the period from 1 October 2025 to 30 June 2026
K1CLUB LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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K1CLUB LTD Company Information for the period from 1 October 2025 to 30 June 2026
Director
Keyvan ABBASI LARKI
Company Number
15116414 (England and Wales)
Registered Office
54 Six Acres Quinton Birmingham West Midlands B32 1SJ England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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K1CLUB LTD Accountants' report
Accountants' report to the director of K1CLUB LTD on the preparation of the unaudited statutory accounts for the period from 1 October 2025 to 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K1CLUB LTD for the period from 1 October 2025 to 30 June 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K1CLUB LTD, as a body, in accordance with the terms of our engagement letter dated 23 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of K1CLUB LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K1CLUB LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K1CLUB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K1CLUB LTD. You consider that K1CLUB LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of K1CLUB LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 30 July 2026
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K1CLUB LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
- 
200 
Cash at bank and in hand
1,295 
173 
1,295 
373 
Creditors: amounts falling due within one year
4
(807)
(595)
Net current assets/(liabilities)
488 
(222)
Net assets/(liabilities)
488 
(222)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
478 
(232)
Shareholders' funds
488 
(222)
For the period ending 30 June 2026 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 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Keyvan ABBASI LARKI Director Company Registration No. 15116414
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K1CLUB LTD Notes to the Accounts for the period from 1 October 2025 to 30 June 2026
1
Statutory information
K1CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 15116414. The registered office is 54 Six Acres, Quinton, Birmingham, West Midlands, B32 1SJ, 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 remained unchanged from the previous period, and also 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
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
695 
595 
Taxes and social security
112 
- 
807 
595 
5
Average number of employees
During the period the average number of employees was 1 (2025: 2).
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