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Company Registration No. 11142654 (England and Wales)
Gentlemen's League @No18 Ltd Unaudited accounts for the year ended 31 January 2026
Gentlemen's League @No18 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gentlemen's League @No18 Ltd Company Information for the year ended 31 January 2026
Director
Sharon Eyre
Company Number
11142654 (England and Wales)
Registered Office
18 RUMBRIDGE STREET TOTTON SOUTHAMPTON SO40 9DP UNITED KINGDOM
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Gentlemen's League @No18 Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,695 
7,594 
Current assets
Cash at bank and in hand
7,186 
696 
Creditors: amounts falling due within one year
5
(17,393)
(19,142)
Net current liabilities
(10,207)
(18,446)
Net liabilities
(4,512)
(10,852)
Capital and reserves
Profit and loss account
(4,512)
(10,852)
Shareholders' funds
(4,512)
(10,852)
For the year ending 31 January 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
Sharon Eyre Director Company Registration No. 11142654
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Gentlemen's League @No18 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gentlemen's League @No18 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11142654. The registered office is 18 RUMBRIDGE STREET, TOTTON, SOUTHAMPTON, SO40 9DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
18,000 
At 31 January 2026
18,000 
Depreciation
At 1 February 2025
10,406 
Charge for the year
1,899 
At 31 January 2026
12,305 
Net book value
At 31 January 2026
5,695 
At 31 January 2025
7,594 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,502 
8,256 
Taxes and social security
1,933 
- 
Loans from directors
10,958 
10,886 
17,393 
19,142 
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Gentlemen's League @No18 Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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