REGISTERED NUMBER: 00677843 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

THE SOUTH HAMPSTEAD CLUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R A Peach

SECRETARY:

E M S Hewens

REGISTERED OFFICE:

Ground Floor

Marlborough House

298 Regents Park Road

London

N3 2SZ

REGISTERED NUMBER:

00677843 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,179

2,179

CURRENT ASSETS

Debtors

5

4,007

11,526

Cash at bank

144,192

140,013

148,199

151,539

CREDITORS

Amounts falling due within one year

6

40,708

49,197

NET CURRENT ASSETS

107,491

102,342

TOTAL ASSETS LESS CURRENT LIABILITIES

109,670

104,521

RESERVES

Revenue reserve

3,203

3,203

Income and expenditure account

106,467

101,318

109,670

104,521

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

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

The director acknowledges his 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 director and authorised for issue on 8 September 2025 and were signed by:

R A Peach - Director

1.	STATUTORY INFORMATION

The South Hampstead 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land

-

not provided

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land

£

COST

At 1 January 2024

and 31 December 2024

3,203

DEPRECIATION

At 1 January 2024

and 31 December 2024

1,024

NET BOOK VALUE

At 31 December 2024

2,179

At 31 December 2023

2,179

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

4,007

11,526

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

22,837

21,797

Other creditors

17,871

27,400

40,708

49,197

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.