1 November 2024 false No description of principal activity Taxfiler 2024.6 00020726business:PrivateLimitedCompanyLtd2024-11-012025-10-31 000207262024-10-31 000207262024-11-012025-10-31 00020726business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 00020726business:FilletedAccounts2024-11-012025-10-31 000207262025-10-31 00020726business:Director32024-11-012025-10-31 00020726business:Director42024-11-012025-10-31 00020726business:Director52024-11-012025-10-31 00020726business:Director62024-11-012025-10-31 00020726business:RegisteredOffice2024-11-012025-10-31 000207262024-10-31 00020726core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 00020726core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 00020726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 00020726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 00020726core:PreviouslyStatedAmount2025-10-31 00020726core:PreviouslyStatedAmount2024-10-31 00020726business:SmallEntities2024-11-012025-10-31 00020726countries:EnglandWales2024-11-012025-10-31 00020726core:LandBuildings2024-10-31 00020726core:LandBuildings2025-10-31 000207262023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 00020726 (England and Wales)
SOUTHAMPTON YACHT CLUB BUILDING COMPANY,LIMITED(THE) Unaudited accounts for the year ended 31 October 2025
SOUTHAMPTON YACHT CLUB BUILDING COMPANY,LIMITED(THE) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUTHAMPTON YACHT CLUB BUILDING COMPANY,LIMITED(THE) Company Information for the year ended 31 October 2025
Directors
BAKER, Karen Lyn BOYLE, Virginia Ann MILLER, Robert Paul TAYLOR-LEPERCQ, Harry John
Company Number
00020726 (England and Wales)
Registered Office
GINS CLUBHOUSE ST LEONARDS BEAULIEU BROCKENHURST HAMPSHIRE SO42 7XG ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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SOUTHAMPTON YACHT CLUB BUILDING COMPANY,LIMITED(THE) Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,396 
30,396 
Net current assets
- 
- 
Net assets
30,396 
30,396 
Capital and reserves
Called up share capital
4,650 
4,650 
Profit and loss account
25,746 
25,746 
Shareholders' funds
30,396 
30,396 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
TAYLOR-LEPERCQ, Harry John Director Company Registration No. 00020726
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SOUTHAMPTON YACHT CLUB BUILDING COMPANY,LIMITED(THE) Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SOUTHAMPTON YACHT CLUB BUILDING COMPANY,LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 00020726. The registered office is GINS CLUBHOUSE ST LEONARDS, BEAULIEU, BROCKENHURST, HAMPSHIRE, SO42 7XG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
44,818 
At 31 October 2025
44,818 
Depreciation
At 1 November 2024
14,422 
At 31 October 2025
14,422 
Net book value
At 31 October 2025
30,396 
At 31 October 2024
30,396 
5
Transactions with related parties
The company's ultimate parent company was The Royal Southampton Yacht Club Limited
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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