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CLUBHOUSE GROUP LIMITED

Registered Number
12151355
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CLUBHOUSE GROUP LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | PERT, Iain David

Registered Address | 3 Cartwright Way
| Bardon Hill
| Coalville
| LE67 1UE

Registered Number | 12151355 (England and Wales)

CLUBHOUSE GROUP LIMITED
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 97,685 |  | 105,173
Current Assets |  | 53,492 |  | 39,614
|  | 151,177 |  | 144,787
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 44,627 |  | 13,070
Provisions for liabilities |  | 62,802 |  | 62,802
Creditors amounts falling due within one year |  | 2,630 |  | 18,000
Creditors amounts falling due after one year |  | 41,118 |  | 50,915
|  | 151,177 |  | 144,787

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:
PERT, Iain David Director Registered Company No. 12151355