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Company Registration No. 15088948 (England and Wales)
Clubhouse Consulting Ltd Unaudited accounts for the year ended 31 December 2025
Clubhouse Consulting Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Clubhouse Consulting Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,418
22,824
Cash at bank and in hand
19,018
28,901
36,436
51,725
Creditors: amounts falling due within one year
5
(11,326)
(21,979)
Net current assets
25,110
29,746
Net assets
25,110
29,746
Capital and reserves
Called up share capital
400
400
Profit and loss account
24,710
29,346
Shareholders' funds
25,110
29,746
For the year ending 31 December 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 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 23 August 2026 and were signed on its behalf by
Elwin Robinson Director Company Registration No. 15088948
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Clubhouse Consulting Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Clubhouse Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15088948. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,663
11,219
Other debtors
3,755
11,605
17,418
22,824
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,326
13,462
Taxes and social security
-
6,917
Other creditors
-
1,600
11,326
21,979
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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