CLUBLAND LIMITED

Registered number: 12614484

	2025	2024
	£	£

Current assets	25,637	20,946
Creditors: Amounts Falling Due Within One Year	(40,633 )	(29,533 )

NET CURRENT LIABILITIES	(14,996 )	(8,587 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(14,996 )	(8,587 )

Accruals and deferred income	(6,000 )	(800 )

NET LIABILITIES	(20,996 )	(9,387 )

CAPITAL AND RESERVES	(20,996 )	(9,387 )

Notes

1. General Information

CLUBLAND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12614484 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 October 2025
	£	£	£	£	£
Mr Michael BLAKE	17,853	1,571	-	-	19,424

Interest has been charged at the official rate of interest of 2.50%.

For the year ending 28 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael BLAKE

Director

09/07/2026