The Wessex Club Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09627203

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,000		1,000

		1,000		1,000
Creditors: Amounts Falling Due Within One Year	5	(147 )		(147 )

NET CURRENT ASSETS (LIABILITIES)			853		853

TOTAL ASSETS LESS CURRENT LIABILITIES			853		853

Creditors: Amounts Falling Due After More Than One Year	6		(35,250 )		(35,250 )

NET LIABILITIES			(34,397 )		(34,397 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(35,397 )		(35,397 )

SHAREHOLDERS' FUNDS			(34,397)		(34,397)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Brem-Wilson

Director

02/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

The Wessex Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09627203 . The registered office is Building 706 Churchill Way, Biggin Hill Airport, Westerham, Kent, TN16 3BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,000	1,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	147	147

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	48,225	48,225
Other creditors	(12,975)	(12,975)

	35,250	35,250

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000