Company Accounts and Tax Online 13232390 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 13232390 2023-04-01 2024-03-31 13232390 2025-03-31 13232390 2024-04-01 2025-03-31 13232390 2024-03-31 13232390 countries:EnglandWales 2024-04-01 2025-03-31 13232390 curr:PoundSterling 2024-04-01 2025-03-31 13232390 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13232390 uk-bus:Micro-entities 2024-04-01 2025-03-31 13232390 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13232390 uk-bus:FullAccounts 2024-04-01 2025-03-31 13232390 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13232390 uk-bus:Director1 2024-04-01 2025-03-31 13232390 uk-bus:Director1 2024-04-01 13232390 uk-bus:Director1 2025-03-31 13232390 core:AfterOneYear 2025-03-31 13232390 core:AfterOneYear 2024-03-31 13232390 core:WithinOneYear 2025-03-31 13232390 core:WithinOneYear 2024-03-31 13232390 core:WithinOneYear 2024-04-01 2025-03-31 13232390 core:AfterOneYear 2025-03-31 13232390 core:AfterOneYear 2024-03-31 13232390 core:AfterOneYear 2024-04-01 2025-03-31 13232390 core:ShareCapital 2025-03-31 13232390 core:ShareCapital 2024-03-31 13232390 core:RevaluationReserve 2025-03-31 13232390 core:RevaluationReserve 2024-03-31 13232390 core:RetainedEarningsAccumulatedLosses 2025-03-31 13232390 core:RetainedEarningsAccumulatedLosses 2024-03-31 13232390 1 2024-04-01 2025-03-31

# THE CLUBHOUSE SW19 LTD

## Company Registration Number:
13232390 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE CLUBHOUSE SW19 LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE CLUBHOUSE SW19 LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 57 St. Luke's Avenue First Floor Flat London England SW4 7LG
Company Registration Number: |  | 13232390 (England and Wales)

# THE CLUBHOUSE SW19 LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: |  | 0
Current assets: | 5,090 | 18,924
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,942 ) | ( 3,714 )
Net current assets (liabilities): | 148 | 15,210
Total assets less current liabilities: | 150 | 15,212
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 150 | 15,212
Capital and reserves: | 150 | 15,212

# THE CLUBHOUSE SW19 LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Matthew Threadgold
Status: Director

The notes form part of these financial statements

# THE CLUBHOUSE SW19 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE CLUBHOUSE SW19 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No