The Comedy Club Limited 04697392 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Comedy Digita Accounts Production Advanced 6.30.9574.0 true 04697392 2025-04-01 2026-03-31 04697392 2026-03-31 04697392 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04697392 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04697392 bus:Micro-entities 2025-04-01 2026-03-31 04697392 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04697392 bus:FilletedAccounts 2025-04-01 2026-03-31 04697392 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04697392 bus:RegisteredOffice 2025-04-01 2026-03-31 04697392 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04697392 bus:Director2 2025-04-01 2026-03-31 04697392 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04697392 countries:UnitedKingdom 2025-04-01 2026-03-31 04697392 2024-04-01 2025-03-31 04697392 2025-03-31 04697392 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04697392 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04697392

The Comedy Club Limited

Unaudited Filleted Financial Statements

for the year ended 31 March 2026
 

 

The Comedy Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Comedy Club Limited

Company Information

Directors

Mr Ian Michael Franklin

Mrs Nicola Jannette Franklin

Company secretary

Mr Ian Michael Franklin

Registered office

36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

The Comedy Club Limited

(Registration number: 04697392)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

700

-

Current assets

18,710

22,154

Creditors: Amounts falling due within one year

(29,293)

(27,909)

Net current liabilities

(10,583)

(5,755)

Total assets less current liabilities

(9,883)

(5,755)

Creditors: Amounts falling due after more than one year

(32,559)

(30,965)

Accruals and deferred income

(2,017)

(1,930)

 

(44,459)

(38,650)

Capital and reserves

(44,459)

(38,650)

1

General information

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

The address of its registered office is:
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

These financial statements were authorised for issue by the Board on 1 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Comedy Club Limited

(Registration number: 04697392)
Balance Sheet as at 31 March 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2026 and signed on its behalf by:
 

.........................................
Mr Ian Michael Franklin
Company secretary and director

.........................................
Mrs Nicola Jannette Franklin
Director