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# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Company Registration Number:
15687416 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 28 April 2024

## End date: 30 April 2025

# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Director: |  | R W Bryant
Registered office: |  | 66a Hewlett Road Cheltenham England GL52 6AR
Company Registration Number: |  | 15687416 (England and Wales)

# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the club in the year under review was the provision of sports and recreational facilities.

Political and charitable donations

Thyere were no political or charitable donations in the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 28 April 2024 to 30 April 2025
R W Bryant

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: R W Bryant
Status: Director

# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| 2025 £
--- | ---
Fixed Assets: | 18,925
Current assets: | 33,372
Creditors: amounts falling due within one year: | ( 53,236 )
Net current assets (liabilities): | ( 19,864 )
Total assets less current liabilities: | ( 939 )
Creditors: amounts falling due after more than one year: | ( 10,428 )
Total net assets (liabilities): | ( 11,367 )
Reserves: | ( 11,367 )

# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: R W Bryant
Status: Director

The notes form part of these financial statements

# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 9

# CHELTENHAM USC 2024 LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No