Clubhouse Leisure Ltd 15330109 false 2023-12-05 2024-12-31 2024-12-31 The principal activity of the company is amusement and recreation activities. Digita Accounts Production Advanced 6.30.9574.0 true 15330109 2023-12-05 2024-12-31 15330109 2024-12-31 15330109 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15330109 bus:Micro-entities 2023-12-05 2024-12-31 15330109 bus:AuditExemptWithAccountantsReport 2023-12-05 2024-12-31 15330109 bus:FullAccounts 2023-12-05 2024-12-31 15330109 bus:SmallCompaniesRegimeForAccounts 2023-12-05 2024-12-31 15330109 bus:RegisteredOffice 2023-12-05 2024-12-31 15330109 bus:Director1 2023-12-05 2024-12-31 15330109 bus:PrivateLimitedCompanyLtd 2023-12-05 2024-12-31 15330109 bus:Agent1 2023-12-05 2024-12-31 15330109 countries:EnglandWales 2023-12-05 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15330109

Clubhouse Leisure Ltd

Annual Report and Unaudited Financial Statements

for the Period from 5 December 2023 to 31 December 2024

 

Clubhouse Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clubhouse Leisure Ltd

Company Information

Director

Mr Daniel Simon Morgan

Registered office

Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

Accountants

Blackman Terry Accountants Ltd
Chartered Certified AccountantsBolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Clubhouse Leisure Ltd

(Registration number: 15330109)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

632

Current assets

7,329

Creditors: Amounts falling due within one year

(22,695)

Net current liabilities

(15,366)

Total assets less current liabilities

(14,734)

Accruals and deferred income

(1,650)

 

(16,384)

Capital and reserves

(16,384)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT
United Kingdom

These financial statements were authorised for issue by the director on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 15.

For the financial period ending 31 December 2024 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 accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Clubhouse Leisure Ltd

(Registration number: 15330109)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr Daniel Simon Morgan
Director