Club Entertainment Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05438157

CLUB ENTERTAINMENT MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

CLUB ENTERTAINMENT MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

CLUB ENTERTAINMENT MANAGEMENT LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	Mr K Roberts

Registered office	168 Church Road
	Hove
	England
	BN3 2DL

Accountants	UHY Hacker Young (S.E.) Limited
	Chartered accountants
	168 Church Road
	Hove
	East Sussex
	BN3 2DL

CLUB ENTERTAINMENT MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

	2025		2024
	£	£	£
Current assets	1,040		800
Prepayments and accrued income	12,314		12,314
	---------		---------
		13,354	13,114

Creditors: amounts falling due within one year	10,294	8,854
	---------	---------
Net current assets	3,060	4,260
	-------	-------
Total assets less current liabilities	3,060	4,260

Accruals and deferred income	13,514	13,514
	---------	---------
	(10,454)	(9,254)
	---------	---------

Capital and reserves	( 10,454)	( 9,254)
	---------	-------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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 29 October 2025 , and are signed on behalf of the board by:

Mr K Roberts
Director

Company registration number: 05438157

The company is a private company limited by shares, registered in England and Wales.