Brook House Country Club (Hampshire) Limited

Registered number: 00938400

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 00938400

	2024	2023
	£	£
Fixed assets	83,340	84,954

Current assets	88,496	93,873
Prepayments and accrued income	38	38
Creditors: Amounts Falling Due Within One Year	(10,815 )	(11,000 )

NET CURRENT ASSETS	77,719	82,911

TOTAL ASSETS LESS CURRENT LIABILITIES	161,059	167,865

Accruals and deferred income	(500 )	(500 )

NET ASSETS	160,559	167,365

CAPITAL AND RESERVES	160,559	167,365

Notes

1. General Information

Brook House Country Club (Hampshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00938400 . The registered office is Brook House Brook Lane, Botley, Southampton, Hampshire, SO30 2ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Stovell

Director

09/04/2025