Registered number
00278836
Cobham Village Club Limited
Filleted Accounts
31 December 2025

Cobham Village Club Limited
Registered number: | 00278836
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 139,974 |  |  | 139,974
Current assets |  |  | 107 |  |  | 107
Creditors: amounts falling due within one year |  |  | (172) |  |  | (172)
Net current liabilities |  |  |  | (65) |  |  | (65)
Total assets less current liabilities |  |  |  | 139,909 |  |  | 139,909
Creditors: amounts falling due after more than one year |  |  |  | (119,538) |  |  | (119,538)
Net assets |  |  |  | 20,371 |  |  | 20,371
Capital and reserves |  |  |  | 20,371 |  |  | 20,371
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Cobham Village Club 16 Portsmouth Road Cobham Surrey KT11 1HZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Davies
Director
Approved by the board on 16 February 2026

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