Contemporary Club Leadership Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC556187 (Scotland)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Contemporary Club Leadership Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Fish

Mrs C Fish

REGISTERED OFFICE:

21 Rhodes Park

North Berwick

East Lothian

EH39 5NA

REGISTERED NUMBER:

SC556187 (Scotland)

ACCOUNTANTS:

DAS Accountant

Cornerstone House

Station Road

Selkirk

Scottish Borders

TD7 5DJ

FIXED ASSETS

Tangible assets

4

5,499

8,573

CURRENT ASSETS

Debtors

5

5,178

1,489

Cash at bank

4,871

51,990

10,049

53,479

CREDITORS

Amounts falling due within one year

6

14,069

45,206

NET CURRENT (LIABILITIES)/ASSETS

(4,020

)

8,273

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,479

16,846

PROVISIONS FOR LIABILITIES

7

1,375

2,143

NET ASSETS

104

14,703

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

4

14,603

SHAREHOLDERS' FUNDS

104

14,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

K Fish - Director

1.	STATUTORY INFORMATION

Contemporary Club Leadership Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

COST

At 1 March 2025

and 28 February 2026

9,264

1,557

8,087

18,908

DEPRECIATION

At 1 March 2025

3,591

583

6,161

10,335

Charge for year

1,135

195

1,744

3,074

At 28 February 2026

4,726

778

7,905

13,409

NET BOOK VALUE

At 28 February 2026

4,538

779

182

5,499

At 28 February 2025

5,673

974

1,926

8,573

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

Trade debtors

5,178

-

Prepayments

-

1,489

5,178

1,489

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

Trade creditors

4,331

8,849

Tax

8,577

18,633

Social security and other taxes

(130

)

(1,409

)

Pension payable

222

VAT

5,758

1,381

Credit Card

(6,851

)

3,682

Directors' current accounts

2,162

13,848

14,069

45,206

7.	PROVISIONS FOR LIABILITIES

28.2.26

28.2.25

£

Deferred tax

1,375

2,143

Deferred

tax

£

Balance at 1 March 2025

2,143

Provided during year

(768

)

Balance at 28 February 2026

1,375

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

90

Ordinary A

£1

90

10

Ordinary B

£1

10

100

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

K Fish

Balance outstanding at start of year

(13,848

)

(26,777

)

Amounts advanced

94,106

107,270

Amounts repaid

(82,420

)

(94,341

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(2,162

)

(13,848

)