CLUB SOURCED LTD

Registered number: 16109608

		2025
		£
Fixed assets		3,378

Current assets		5,305
Creditors: Amounts Falling Due Within One Year		(5,749 )

NET CURRENT LIABILITIES		(444 )

TOTAL ASSETS LESS CURRENT LIABILITIES		2,934

NET ASSETS		2,934

CAPITAL AND RESERVES		2,934

Notes

1. General Information

CLUB SOURCED LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16109608 . The registered office is 85 Tottenham Court Road, Tottenham Court Road, London, W1T 4TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr S Hopps	-	-	-	-	2
Miss J French	-	-	-	-	8

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 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

Mr S Hopps

Director

24th August 2026