Club House Residents Association Limited

Registered number: 06528798

	2026	2025
	£	£
Fixed assets	12,500	12,500

Current assets	13,812	15,890
Creditors: Amounts Falling Due Within One Year	(2,348 )	(4,516 )

NET CURRENT ASSETS	11,464	11,374

TOTAL ASSETS LESS CURRENT LIABILITIES	23,964	23,874

Accruals and deferred income	(540 )	(450 )

NET ASSETS	23,424	23,424

CAPITAL AND RESERVES	23,424	23,424

Notes

1. General Information

Club House Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06528798 . The registered office is Club House, 149 Boundary Road, Prenton, Wirral, CH43 7QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 the company 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.

On behalf of the board

Mr Matthew Grummett

Director

23/04/2026