Chesterfield Miners Welfare Social Club Limited

Registered number: 02700619

	2025	2024
	£	£
Fixed assets	9,346	10,996

Current assets	32,336	23,705
Prepayments and accrued income	1,395	16,649
Creditors: Amounts Falling Due Within One Year	(60,321 )	(63,887 )

NET CURRENT LIABILITIES	(26,590 )	(23,533 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,244 )	(12,537 )

Creditors: Amounts Falling Due After More Than One Year	-	(2,272 )

NET LIABILITIES	(17,244 )	(14,809 )

RESERVES	(17,244 )	(14,809 )

Notes

1. General Information

Chesterfield Miners Welfare Social Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02700619 . The registered office is Ashgate Road, Chesterfield, S40 1DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the 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.

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 Patrick Jones Director	Mr Stuart Hopkinson Director
10/06/2026