THE BEACH CLUB SOUTHSEA LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	WOODFINE, Toby Frederick


Registered Number	05531224 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	316,505	360,898
Current Assets	448,702	325,566
Prepayments and accrued income	8,599	27,922
	773,806	714,386
Capital, Reserves and Liabilities
Capital and reserves	(338,377)	(332,179)
Creditors amounts falling due within one year	992,093	677,400
Creditors amounts falling due after one year	107,971	359,645
Accruals and deferred income	12,119	9,520
	773,806	714,386

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 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 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 Board of Directors on 18 November 2025, and are signed on its behalf by:

GLYDE, Adam Mark
Director
Registered Company No. 05531224