THE MARCHON SPORTS & SOCIAL CLUB LIMITED

Company Information
for the year from 2 January 2025 to 1 January 2026


Directors	SPEDDING, Robert William
	WINDER, John Terrence


Registered Number	07424053 (England and Wales)

Statement of Financial Position
1 January 2026

	2026 £	2025 £

Fixed Assets	2,557	3,282

Current Assets	23,317	22,146
Prepayments and accrued income	354	2,252
Creditors amounts falling due within one year	(24,473)	(17,865)
Net current assets (liabilities)	(802)	6,533

Total assets less current liabilities	1,755	9,815

Creditors amounts falling due after one year	(5,676)	(5,676)
Accruals and deferred income	(3,358)	(2,970)
Net assets (liabilities)	(7,279)	1,169
Capital and reserves	(7,279)	1,169

The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2026, and are signed on its behalf by:

SPEDDING, Robert William
Director
Registered Company No. 07424053