Whitby Cruising Association Ltd

Registered number: 15778086

	2026	2025
	£	£

Current assets	18,571	18,012
Prepayments and accrued income	1,665	1,611
Creditors: Amounts Falling Due Within One Year	(435 )	(617 )

NET CURRENT ASSETS	19,801	19,006

TOTAL ASSETS LESS CURRENT LIABILITIES	19,801	19,006

Accruals and deferred income	(780 )	(1,836 )

NET ASSETS	19,021	17,170

RESERVES	19,021	17,170

Notes

1. General Information

Whitby Cruising Association Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15778086 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Whitby Cruising Association Ltd

Balance Sheet (continued)

As At 31 March 2026

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 J D Mercer Director	Mr D J Wall Director	Mr R R Bennett Director
Mr M Hall Director	Mr A M Evans-Stone Director
13 May 2026