Micro-entity Accounts - THE NESS CLUB LIMITED

Registered Number 15016947

THE NESS CLUB LIMITED

Micro-entity Accounts

31 July 2025

THE NESS CLUB LIMITED Registered Number 15016947

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	43,425	27,629
Current Assets	27,558	39,745
Prepayments and accrued income	1,276	658
Creditors: amounts falling due within one year	(23,865)	(37,450)
Net current assets (liabilities)	4,969	2,953
Total assets less current liabilities	48,394	30,582
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,899)	(1,267)
Total net assets (liabilities)	46,495	29,315
Capital and reserves	46,495	29,315

For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Ben Sardeson, Director