Registration number:10006211 (England and Wales)

Chelsea Yacht Club Limited (Registration number:10006211)

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Chelsea Yacht Club Limited (Registration number:10006211)

Company Information

Director

G J Kuhn

Registered office

5th Floor, Congress House 14 Lyon Road Harrow Middlesex HA1 2EN

Accountants

Telic Advisory Limited Chartered Certified Accountants5th Floor, Congress House 14 Lyon Road Harrow Harrow HA1 2EN

Chelsea Yacht Club Limited (Registration number:10006211)

Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Current assets	10,866	13,706
Prepayments and accrued income	12,334	12,334
Creditors: Amounts falling due within one year	(879,392)	(803,207)
Total assets less current liabilities	(856,192)	(777,167)
Accruals and deferred income	(4,125)	(3,764)
	(860,317)	(780,931)
Capital and reserves	(860,317)	(780,931)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 10006211 .

The address of its registered office is:
5th Floor, Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial 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.

Director's 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 director acknowledges 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 2 July 2026
 

Chelsea Yacht Club Limited (Registration number:10006211)

Statement of Financial Position as at 31 March 2026

......................................... G J Kuhn Director