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Registration number: 15356469

Clubhouse Leaders Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Clubhouse Leaders Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clubhouse Leaders Limited

Company Information

Directors | Mr Stephen Mark Foster Mrs Nicola Jayne Foster

Registered office | Willow House 2 Ulla Green Church Fenton North Yorkshire England LS24 9RS

Accountants | CN Tax & Consultancy Limited 60A Saddleworth Road Greetland Halifax HX4 8AG

Clubhouse Leaders Limited

(Registration number: 15356469)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 1,388 | 6,595
Creditors: Amounts falling due within one year | - | (365)
Total assets less current liabilities | 1,388 | 6,230
Accruals and deferred income | (945) | (4,752)
| 443 | 1,478
Capital and reserves | 443 | 1,478

1 | General information

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

The address of its registered office is:
Willow House
2 Ulla Green
Church Fenton
North Yorkshire
LS24 9RS
England

These financial statements were authorised for issue by the Board on 16 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 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.

Clubhouse Leaders Limited

(Registration number: 15356469)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 16 February 2026 and signed on its behalf by:

......................................... Mr Stephen Mark Foster Director | ......................................... Mrs Nicola Jayne Foster Director |