Micro-entity Accounts - CLUB SERVICES LIMITED

Registered Number 01705499

CLUB SERVICES LIMITED

Micro-entity Accounts

28 February 2025

CLUB SERVICES LIMITED Registered Number 01705499

	2025	2024
	£	£
Fixed Assets	578,410	600,906
Current Assets	397,939	338,769
Creditors: amounts falling due within one year	(21,094)	(20,713)
Net current assets (liabilities)	376,845	318,056
Total assets less current liabilities	955,255	918,962
Total net assets (liabilities)	955,255	918,962
Capital and reserves	955,255	918,962

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 November 2025

And signed on their behalf by:
M Dillow, Director