Founders Clubhouse Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16085394

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,055

			1,055
CURRENT ASSETS
Cash at bank and in hand		8,664

		8,664
Creditors: Amounts Falling Due Within One Year	5	(20,341 )

NET CURRENT ASSETS (LIABILITIES)			(11,677 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,622 )

NET LIABILITIES			(10,622 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(10,722 )

SHAREHOLDERS' FUNDS			(10,622)

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J A Clark

Director

17 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Founders Clubhouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16085394 . The registered office is C/O Bwbca Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

At the balance sheet date, the company had net liabilities. The director has confirmed that they will continue to financially support the company for the foreseeable future, and will not withdraw their loan to the detriment of the company or its other creditors. The company, with the directors support, is currently able to meet its liabilities as and when they fall due. For these reasons, the accounts are prepared on a going concern basis.

2.3. Turnover

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

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

3. Average Number of Employees

Average number of employees during the period was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 18 November 2024	-
Additions	1,407

As at 30 November 2025	1,407

Depreciation
As at 18 November 2024	-
Provided during the period	352

As at 30 November 2025	352

Net Book Value
As at 30 November 2025	1,055

As at 18 November 2024	-

Page 2

Page 3

Founders Clubhouse Limited

Notes to the Financial Statements (continued)

For the Period 18 November 2024 to 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Other creditors	20,341

6. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

As at 30 November 2025 the company owed the directors £19,591.