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Registered number: 13807214
Sidcup Conservative Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sidcup Conservative Club Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Sidcup Conservative Club Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13807214

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (371 ) |  | (239 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (371 ) |  | (239 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (371 ) |  | (239 )
NET LIABILITIES |  |  | (371 ) |  | (239 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (372 ) |  | (240 )
SHAREHOLDERS' FUNDS |  |  | (371) |  | (239)

For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Wright Director
22/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sidcup Conservative Club Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Sidcup Conservative Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13807214 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 132 |  | 120
Director's loan account | 239 |  | 119
| 371 |  | 239

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr G Wright totalling £239 (2024 - £119). This loan is interest free and no repayment terms have been agreed.
Page 2