KARAOKE CLUB LTD

(formerly KAROKE CLUB LTD)

Registered Number
15049787
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

KARAOKE CLUB LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	ZHAO, Tianlong


Registered Number	15049787 (England and Wales)

KARAOKE CLUB LTD

Statement of Financial Position
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets			2,117,995		924,599
			2,117,995		924,599
Current assets
Stocks		-		82,808
Debtors	3	837,482		1,011,947
Cash at bank and on hand		20,117		16,776
		857,599		1,111,531
Creditors amounts falling due within one year	4	(2,851,713)		(1,793,906)
Net current assets (liabilities)			(1,994,114)		(682,375)
Total assets less current liabilities			123,881		242,224
Creditors amounts falling due after one year	5		(959,512)		(454,777)
Net assets			(835,631)		(212,553)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(835,731)		(212,653)
Shareholders' funds			(835,631)		(212,553)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

ZHAO, Tianlong
Director
Registered Company No. 15049787

KARAOKE CLUB LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	25		1

3.	Debtors: amounts due after one year

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	263,186	500,239
Amounts owed to related parties	2,524,865	1,293,667
Taxation and social security	10,864	-
Other creditors	23,215	-
Accrued liabilities and deferred income	29,583	-
Total	2,851,713	1,793,906

5.	Creditors: amounts due after one year