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Registration number: 00428565

The Aldenham Social Club Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

The Aldenham Social Club Limited

Contents

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

The Aldenham Social Club Limited

Company Information

Directors | Mr Allen Russell Ms Tanya Michell Coxill Mrs Gail Thomas Mrs Alison Jane Dawson Mr Grant Pettersson Ms Kirsty Louise Monteiro

Registered office | Church Lane Aldenham Hertfordshire WD25 8AY

Accountants | Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business Chartered 11 St Thomas Drive Pinner HA5 4SX

The Aldenham Social Club Limited

(Registration number: 00428565)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 219,588 | 221,971
Current assets | 58,024 | 77,455
Prepayments and accrued income | 479 | -
Creditors: Amounts falling due within one year | (3,811) | (3,131)
Net current assets | 54,692 | 74,324
Total assets less current liabilities | 274,280 | 296,295
Accruals and deferred income | (3,883) | (11,001)
| 270,397 | 285,294
Capital and reserves | 270,397 | 285,294

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Church Lane
Aldenham
Hertfordshire
WD25 8AY

These financial statements were authorised for issue by the Board on 8 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial year ending 31 October 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Aldenham Social Club Limited

(Registration number: 00428565)
Balance Sheet as at 31 October 2025

These financial statements have been 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.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... Mrs Alison Jane Dawson Director