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REGISTERED NUMBER: 14070244 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

THE HOUGHTON CLUB LIMITED

THE HOUGHTON CLUB LIMITED (REGISTERED NUMBER: 14070244)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE HOUGHTON CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: D J Morrison Esq
N Parkhouse DM MCh FRCS
M R Pryor Esq
P A McN Boyd Esq
The Lord C G B Tryon



REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



REGISTERED NUMBER: 14070244 (England and Wales)



ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



BANKERS: C Hoare & Co
37 Fleet St
London
EC4P 4DQ

THE HOUGHTON CLUB LIMITED (REGISTERED NUMBER: 14070244)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 42,800 -
Debtors 4 177,828 478
Cash at bank 31,862 245,031
252,490 245,509
CREDITORS
Amounts falling due within one year 5 161,060 159,489
NET CURRENT ASSETS 91,430 86,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,430

86,020

RESERVES
Income and expenditure account 91,430 86,020
91,430 86,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th June 2025 and were signed on its behalf by:





D J Morrison Esq - Director


THE HOUGHTON CLUB LIMITED (REGISTERED NUMBER: 14070244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

The Houghton Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Subscriptions and membership fees are recognised when the company becomes legally entitled to the fees.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 495 478

Amounts falling due after more than one year:
Other loans - Stockbridge
Fishery Association 177,333 -
177,333 -

Aggregate amounts 177,828 478

THE HOUGHTON CLUB LIMITED (REGISTERED NUMBER: 14070244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 150,070 12,421
Tax 1,100 -
Other creditors - 130,968
Accruals and deferred income 9,890 16,100
161,060 159,489