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Registration number: 01290424

Newhaven and Seaford Sailing Club Limited (The)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Newhaven and Seaford Sailing Club Limited (The)

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Newhaven and Seaford Sailing Club Limited (The)

Company Information

Directors

Mr Nicholas S Blackburn

Mr Calvin Curtis Laidler

Mr Ian Lambert

Mr James N M Arnott

Mr Christopher Mark Turner

Mr Rupert Hendrikus Smith

Mr Duncan Richard Barrows

Dr Carolyn Joan Turner

Mrs Patricia Anne Michelle Smith

Registered office

Newhaven & Seaford Sailing Club Ltd
Marine Parade
Seaford
East Sussex
BN25 2QR

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Newhaven and Seaford Sailing Club Limited (The)

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Peter John Burch (ceased 12 April 2025)

Mr Charles Robert Turnbull (ceased 12 April 2025)

Mr Nicholas S Blackburn

Mr Calvin Curtis Laidler (appointed 12 April 2025)

Mr Ian Lambert

Mr James N M Arnott

Mr Christopher Mark Turner

Dr Sheena Alexandra Hindocha-Gozzard - Company secretary and director (ceased 12 April 2025)

Mr Rupert Hendrikus Smith

Mr Duncan Richard Barrows (appointed 12 April 2025)

Mr Noel Alex West (appointed 12 April 2025 and ceased 11 March 2026)

Dr Carolyn Joan Turner (appointed 12 April 2025)

Mrs Patricia Anne Michelle Smith

Mr Terence M Jones (ceased 12 April 2025)

Mr Gregory John Anderson (ceased 13 February 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 June 2026 and signed on its behalf by:

.........................................
Mr Calvin Curtis Laidler
Director

.........................................
Mr Ian Lambert
Director

.........................................
Mrs Patricia Anne Michelle Smith
Director

     
 

Newhaven and Seaford Sailing Club Limited (The)

(Registration number: 01290424)
Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Fixed assets

 

179,726

165,588

Current assets

 

190,846

182,700

Prepayments and accrued income

 

(11,505)

(26,441)

Creditors: Amounts falling due within one year

 

(9,480)

(10,424)

Net current assets

 

169,861

145,835

   

349,587

311,423

Capital and Reserves

 

Profit and loss account

349,587

311,423

1

General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
Newhaven & Seaford Sailing Club Ltd
Marine Parade
Seaford
East Sussex
BN25 2QR

These financial statements were authorised for issue by the Board on 9 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Newhaven and Seaford Sailing Club Limited (The)

(Registration number: 01290424)
Balance Sheet as at 31 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

.........................................
Mr Calvin Curtis Laidler
Director

.........................................
Mr Ian Lambert
Director

.........................................
Mrs Patricia Anne Michelle Smith
Director