29 January 2025 ANNA.MONEY Software false true true true false No description of principal activity 1 true xbrli:pure xbrli:shares iso4217:GBP 16217268 2025-01-29 2026-01-31 16217268 2026-01-31 16217268 core:WithinOneYear 2026-01-31 16217268 bus:RegisteredOffice 2025-01-29 2026-01-31 16217268 bus:Director1 2025-01-29 2026-01-31 16217268 1 2025-01-29 2026-01-31 16217268 countries:EnglandWales 2025-01-29 2026-01-31 16217268 bus:AuditExempt-NoAccountantsReport 2025-01-29 2026-01-31 16217268 bus:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16217268 bus:Micro-entities 2025-01-29 2026-01-31 16217268 bus:FullAccounts 2025-01-29 2026-01-31
Company registration number:
16217268
THE CAPTAIN'S CLUB LIMITED
Unaudited Filleted Financial Statements for the period ended
31 January 2026
THE CAPTAIN'S CLUB LIMITED
Statement of Financial Position
31 January 2026
31 January 2026
£
Called up share capital not paid 1
Fixed assets 2,785
Current assets 1,336
Creditors: amounts falling due within one year (1,332 )
Net current assets 5
Total assets less current liabilities 2,790
Accruals and deferred income (5 )
Total net assets 2,785
Capital and reserves 2,785

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, England.

2 Average number of employees

The average number of persons employed by the company during the period was 1.
For the period ending 31 January 2026, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2026, and are signed on behalf of the board by:
J. Higgins
Director
Company registration number: 16217268