THE CARE AND FUN CLUBActive

Company number 06229534Private company limited by guaranteeIncorporated 2007

Key figures

£78,411-29.6%
Net assets 2025/26
-14.0%
Average annual change 2019/20–2025/26
050 k100 k150 k200 k2019/202020/212021/222022/232023/242025/26

Like most small UK companies, THE CARE AND FUN CLUB does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k2019/202020/212021/222022/232023/242025/26
Filed accounts2019/20–2025/26
2020/212021/222022/232023/242025/26
Cash at bank and in hand156,363139,935127,505113,62879,249
Total assets156,860140,461128,291114,24879,836
Total liabilities3,1902,764———
Net assets / total equity154,589138,295126,111111,43578,411
Average number of employees33333

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: THE CARE AND FUN CLUB

Company

THE CARE AND FUN CLUB is a private company limited by guarantee registered with Companies House under company number 06229534. It was incorporated on 27 Apr 2007. Its status is active. The registered office is in Stoke-on-trent (ST11). Its nature of business (SIC 2007) is other education n.e.c. (85590), artistic creation (90030).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files small company accounts (filleted). Net assets were £78,411, down 29.6% on the previous year. Cash at bank and in hand was £79,249. The company had an average of 3 employees. Figures are available for 6 financial years (2019/20–2025/26).

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 5 May 2027.