31 July 2024 false No description of principal activity Taxfiler 2024.6 15867451business:PrivateLimitedCompanyLtd2024-07-312025-07-31 158674512024-07-30 158674512024-07-312025-07-31 15867451business:AuditExempt-NoAccountantsReport2024-07-312025-07-31 15867451business:FilletedAccounts2024-07-312025-07-31 158674512025-07-31 15867451business:Director12024-07-312025-07-31 15867451business:RegisteredOffice2024-07-312025-07-31 15867451core:WithinOneYear2025-07-31 15867451countries:EnglandWales2024-07-312025-07-31 15867451business:Micro-entities2024-07-312025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15867451 (England and Wales)
Club House Catering 19 Ltd Unaudited accounts for the period from 31 July 2024 to 31 July 2025
Club House Catering 19 Ltd Annual report and unaudited accounts for the period from 31 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Club House Catering 19 Ltd Company Information for the period from 31 July 2024 to 31 July 2025
Director
Louise Jan Godwin
Company Number
15867451 (England and Wales)
Registered Office
Unit 13 The Sidings Industrial Estate Hound Road Netley Abbey Southampton Hampshire SO31 5QA United Kingdom
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Club House Catering 19 Ltd Statement of Financial Position as at 31 July 2025
2025 
£ 
Current assets
26,800 
Creditors: amounts falling due within one year
(11,800)
Net current assets
15,000 
Total assets less current liabilities
15,000 
Accruals and deferred income
(800)
Net assets
14,200 
Capital and reserves
14,200 
NOTES TO THE ACCOUNTS
1 Statutory information
Club House Catering 19 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15867451. The registered office is Unit 13 The Sidings Industrial Estate, Hound Road, Netley Abbey, Southampton, Hampshire, SO31 5QA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 July 2025 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Louise Jan Godwin Director Company Registration No. 15867451
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