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00596579falsethe running of a naturist and social club2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 00596579






Fiveacres Country Club Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
P A Badham



SECRETARY
J S Flynn


REGISTERED OFFICE
10 Five Acres Avenue
Bricket Wood
St Albans
AL2 3PY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00596579



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		192,910		196,430

CURRENT ASSETS
Cash at bank and in hand		62,552		47,014
		62,552		47,014
CREDITORS: Amounts falling due within one year	3	32,688		29,521
NET CURRENT ASSETS			29,864		17,493
TOTAL ASSETS LESS CURRENT LIABILITIES			222,774		213,923

CAPITAL AND RESERVES

Called up share capital	5		800		800
Revaluation reserve	1e,6		154,189		154,189
Other reserves	7		18,491		18,491
Profit and loss account			49,294		40,443
SHAREHOLDERS' FUNDS			222,774		213,923

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18 September 2025 and signed on their behalf by



.............................
P A Badham
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 0% - 10%
Plant and Machinery		reducing balance 10%
Fixtures and Fittings		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.


1d. Turnover
Turnover represents membership subscriptions and camping rentals and are recognised on an accruals and receivable basis respectively.


1e. Revaluation Reserve
The revaluation reserve arises on the uplift of cost to deemed cost on the Land and buildings on transition to FRS 102.


1f. Statutory Information
Fiveacres Country Club Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 00596579 and registered office address is 10 Five Acres Avenue, Bricket Wood, St. Albans, England, AL2 3PY .


1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.


2. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Total
	£	£	£	£
Cost
At 1 January 2024	202,850	93,805	254	296,909
Additions	-	500	-	500
At 31 December 2024	202,850	94,305	254	297,409
Depreciation
At 1 January 2024	23,325	76,960	194	100,479
For the year	2,320	1,685	15	4,020
At 31 December 2024	25,645	78,645	209	104,499
Net Book Amounts
At 31 December 2024	177,205	15,660	45	192,910
At 31 December 2023	179,525	16,845	60	196,430


3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Taxation and social security	9,427	6,431
Directors current account	16,967	16,966
Accruals and deferred income	6,294	6,124
	32,688	29,521


5. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
800 Ordinary shares of £1.00 each	800	800
	800	800


6. REVALUATION RESERVE	2024	2023
	£	£
Revaluation reserve	154,189	154,189
	154,189	154,189


4. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1


7. OTHER RESERVES	2024	2023
	£	£
Other reserves	18,491	18,491
	18,491	18,491