2023-08-012024-07-312024-07-31false09467918Club Properties (UK) Limited2024-11-2068209iso4217:GBPxbrli:pure094679182023-08-01094679182024-07-31094679182023-08-012024-07-31094679182022-08-01094679182023-07-31094679182022-08-012023-07-3109467918bus:Micro-entities2023-08-012024-07-3109467918bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109467918bus:FullAccounts2023-08-012024-07-3109467918bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109467918core:WithinOneYear2024-07-3109467918core:AfterOneYear2024-07-3109467918core:WithinOneYear2023-07-3109467918core:AfterOneYear2023-07-3109467918dpl:CostSales2023-08-012024-07-3109467918dpl:AdministrativeExpenses2023-08-012024-07-3109467918dpl:DistributionCosts2023-08-012024-07-3109467918dpl:CostSales2022-08-012023-07-3109467918dpl:AdministrativeExpenses2022-08-012023-07-3109467918dpl:DistributionCosts2022-08-012023-07-3109467918core:WithinOneYear2024-07-3109467918core:AfterOneYear2024-07-3109467918core:WithinOneYear2023-07-3109467918core:AfterOneYear2023-07-3109467918core:WithinOneYear2023-08-012024-07-3109467918core:AfterOneYear2023-08-012024-07-3109467918bus:Director12023-08-012024-07-3109467918bus:Director22023-08-012024-07-31

Club Properties (UK) Limited

Registered Number
09467918
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Club Properties (UK) Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Kerry Jane Ashmore
Scott Leslie Ashmore

Registered Address

91-97 Saltergate
Chesterfield
S40 1LA

Place of Business

9D Holywell Street

Chesterfield

S41 7SA


Registered Number

09467918 (England and Wales)
Club Properties (UK) Limited
Statement of Financial Position
31 July 2024

2024
£

2023
£

Fixed Assets193,127193,127
Current Assets7,0495,132
Creditors amounts falling due within one year(8,338)(12,534)
Net current assets (liabilities)(1,289)(7,402)
Total assets less current liabilities191,838185,725
Creditors amounts falling due after one year(152,693)(155,837)
Accruals and deferred income(4,221)(2,079)
Net assets (liabilities)34,92427,809
Capital and reserves34,92427,809
The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2024, and are signed on its behalf by:
Scott Leslie Ashmore
Director
Registered Company No. 09467918