Registration number: 02331062

Cruise Club International Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cruise Club International Limited

Company Information

Director

Graham Nigel Dullop

Company secretary

Graham Nigel Dullop

Registered office

39 East Street Bromley Kent BR1 1PP

Accountants

Sterlings Ltd Lawford House Albert Place London N3 1QA

Cruise Club International Limited

(Registration number: 02331062)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	90,820	100,911
Current assets	409,978	427,492
Creditors: Amounts falling due within one year	(120,932)	(150,900)
Net current assets	289,046	276,592
Total assets less current liabilities	379,866	377,503
Accruals and deferred income	(2,340)	-
	377,526	377,503
Capital and reserves	377,526	377,503

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
39 East Street
Bromley
Kent
BR1 1PP

These financial statements were authorised for issue by the director on 28 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Cruise Club International Limited

(Registration number: 02331062)
Balance Sheet as at 31 October 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 28 August 2026
 

......................................... Graham Nigel Dullop Company secretary and director