CLUB MAMBO LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	COLE, Adam Roger


Registered Number	12545025 (England and Wales)

CLUB MAMBO LTD

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	1,287	1,514
Current Assets	200,213	101,720
	201,500	103,234
Capital, Reserves and Liabilities
Capital and reserves	119,176	36,814
Provisions for liabilities	6,310	6,310
Creditors amounts falling due within one year	72,864	56,960
Accruals and deferred income	3,150	3,150
	201,500	103,234

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:

COLE, Adam Roger
Director
Registered Company No. 12545025