Company registration number 07462614 (England and Wales)
HEALING AND DISTRICT SOCIAL CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HEALING AND DISTRICT SOCIAL CLUB
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
65,060
66,867
Current assets
120,117
97,327
Creditors: amounts falling due within one year
(18,862)
(12,892)
Net current assets
101,255
84,435
Total assets less current liabilities
166,315
151,302
Net assets
166,315
151,302
Reserves
166,315
151,302
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
8

Healing and District Social Club is a private company limited by guarantee incorporated in England and Wales. The registered office is 1-2 Rookery Road, Healing, Grimsby, North East Lincolnshire, United Kingdom, DN41 7PS.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

HEALING AND DISTRICT SOCIAL CLUB
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2026 and are signed on its behalf by:
Mr T T Church
Director
Company registration number 07462614 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Martin Steel Mr G Young Mr P Smith J R Bennett Mr Charles Young J R Skelton T T Church S A Johnson R E Skelton Miss J E Powell R Salt A H Goodey false 07462614 2025-01-01 2025-12-31 07462614 2025-12-31 07462614 2024-12-31 07462614 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07462614 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07462614 2024-01-01 2024-12-31 07462614 bus:Director7 2025-01-01 2025-12-31 07462614 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 07462614 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07462614 bus:Micro-entities 2025-01-01 2025-12-31 07462614 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07462614 bus:Director1 2025-01-01 2025-12-31 07462614 bus:Director2 2025-01-01 2025-12-31 07462614 bus:Director3 2025-01-01 2025-12-31 07462614 bus:Director4 2025-01-01 2025-12-31 07462614 bus:Director5 2025-01-01 2025-12-31 07462614 bus:Director6 2025-01-01 2025-12-31 07462614 bus:Director8 2025-01-01 2025-12-31 07462614 bus:Director9 2025-01-01 2025-12-31 07462614 bus:Director10 2025-01-01 2025-12-31 07462614 bus:Director11 2025-01-01 2025-12-31 07462614 bus:Director12 2025-01-01 2025-12-31 07462614 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP