The K-Club (NW) Limited

Registered number: 04809640

	2026	2025
	£	£

Current assets	17,230	16,438
Prepayments and accrued income	700	100
Creditors: Amounts Falling Due Within One Year	(1,995 )	(2,628 )

NET CURRENT ASSETS	15,935	13,910

TOTAL ASSETS LESS CURRENT LIABILITIES	15,935	13,910

Creditors: Amounts Falling Due After More Than One Year	-	(626 )
Accruals and deferred income	(3,616 )	(3,706 )

NET ASSETS	12,319	9,578

CAPITAL AND RESERVES	12,319	9,578

Notes

1. General Information

The K-Club (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04809640 . The registered office is 3 Wellgreen Close, Hale, Altrincham, WA15 8PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 28 February 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Susan Weighell

Director

20/08/2026