CLUBHOUSE GROUP LIMITED

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


Director	PERT, Iain David


Registered Number	12151355 (England and Wales)

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