Registration number: 15587233

The Club. Rp Limited

Contents

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

The Club. Rp Limited

Company Information

Directors

Claire McLatchie John Johnson

Registered office

Sandy Leas House Sandy Leas Lane Elton Stockton-on-Tees TS21 1BT

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Club. Rp Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Club. Rp Limited for the period ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that The Club. Rp Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Club. Rp Limited. You consider that The Club. Rp Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of The Club. Rp Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

8 December 2025

The Club. Rp Limited

(Registration number: 15587233)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	97,499
Current assets	419
Creditors: Amounts falling due within one year	(87,406)
Net current liabilities	(86,987)
Total assets less current liabilities	10,512
Accruals and deferred income	(960)
	9,552
Capital and reserves	9,552

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sandy Leas House
Sandy Leas Lane
Elton
Stockton-on-Tees
TS21 1BT
England

These financial statements were authorised for issue by the Board on 8 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period 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 members have not required the company to obtain an audit of its accounts for the period 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 8 December 2025 and signed on its behalf by:
 

The Club. Rp Limited

(Registration number: 15587233)
Balance Sheet as at 31 March 2025

......................................... Claire McLatchie Director

......................................... John Johnson Director