Club 11 Plus Ltd 16105314 false 2024-11-27 2025-11-30 2025-11-30 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 16105314 2024-11-27 2025-11-30 16105314 2025-11-30 16105314 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16105314 bus:Micro-entities 2024-11-27 2025-11-30 16105314 bus:AuditExemptWithAccountantsReport 2024-11-27 2025-11-30 16105314 bus:FilletedAccounts 2024-11-27 2025-11-30 16105314 bus:SmallCompaniesRegimeForAccounts 2024-11-27 2025-11-30 16105314 bus:RegisteredOffice 2024-11-27 2025-11-30 16105314 bus:Director1 2024-11-27 2025-11-30 16105314 bus:PrivateLimitedCompanyLtd 2024-11-27 2025-11-30 16105314 bus:Agent1 2024-11-27 2025-11-30 16105314 countries:EnglandWales 2024-11-27 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16105314

Club 11 Plus Ltd

Unaudited Filleted Financial Statements

for the Period from 27 November 2024 to 30 November 2025

 

Club 11 Plus Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Club 11 Plus Ltd

Company Information

Director

Mrs Ruth Alexandra Gorringe

Registered office

14 Glencoe Road
Poole
Dorset
BH12 2DW

Accountants

Ward Bosence Ltd 443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Club 11 Plus Ltd

(Registration number: 16105314)
Balance Sheet as at 30 November 2025

2025
£

Fixed assets

374

Current assets

962

Creditors: Amounts falling due within one year

(6,514)

Net current liabilities

(5,552)

Total assets less current liabilities

(5,178)

Accruals and deferred income

(800)

 

(5,978)

Capital and reserves

(5,978)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Glencoe Road
Poole
Dorset
BH12 2DW

These financial statements were authorised for issue by the director on 5 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Club 11 Plus Ltd

(Registration number: 16105314)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 August 2026
 

.........................................
Mrs Ruth Alexandra Gorringe
Director