The Bellhouse Club Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

The Bellhouse Club Limited

Company Information

Directors

Grappenhall Youth & Community Association S Pothecary R Mclean

Company secretary

J Leaver

Registered office

Bellhouse Farm Bellhouse Lane Grappenhall Warrington Cheshire WA4 2SG

Accountants

Hannah Murray FCCA Chartered Certified Accountant61 Falconers Green Westbrook Warrington Cheshire WA5 7XF

The Bellhouse Club Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Grappenhall Youth & Community Association

S Pothecary

R Mclean

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 November 2025 and signed on its behalf by:
 

......................................... R Mclean Director

The Bellhouse Club Limited

(Registration number: 07665779)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	31,889	38,888
Current assets	55,996	41,088
Prepayments and accrued income	850	2,021
Creditors: Amounts falling due within one year	(56,566)	(54,110)
Net current assets/(liabilities)	280	(11,001)
Total assets less current liabilities	32,169	27,887
Accruals and deferred income	(18,304)	(7,849)
	13,865	20,038
Reserves	13,865	20,038

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Bellhouse Farm
Bellhouse Lane
Grappenhall
Warrington
Cheshire
WA4 2SG
England

These financial statements were authorised for issue by the Board on 23 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 7).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The Bellhouse Club Limited

(Registration number: 07665779)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 November 2025 and signed on its behalf by:
 

......................................... R Mclean Director