1 November 2024 false No description of principal activity Taxfiler 2024.6 331906 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 331906 2024-10-31 331906 2024-11-01 2025-10-31 331906 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 331906 business:FilletedAccounts 2024-11-01 2025-10-31 331906 2025-10-31 331906 2024-10-31 331906 core:WithinOneYear 2025-10-31 331906 core:WithinOneYear 2024-10-31 331906 core:AfterOneYear 2025-10-31 331906 core:AfterOneYear 2024-10-31 331906 countries:EnglandWales 2024-11-01 2025-10-31 331906 business:RegisteredOffice 2024-11-01 2025-10-31 331906 2023-11-01 2024-10-31 331906 business:Micro-entities 2024-11-01 2025-10-31 331906 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 331906 (England and Wales)
The Severn Motor Yacht Club (Holdings) Company Limited Unaudited accounts for the year ended 31 October 2025
The Severn Motor Yacht Club (Holdings) Company Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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The Severn Motor Yacht Club (Holdings) Company Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
7,789
7,789
Creditors: amounts falling due within one year
(75)
(75)
Net current liabilities
(75)
(75)
Total assets less current liabilities
7,714
7,714
Creditors: amounts falling due after more than one year
(1,610)
(1,610)
Net assets
6,104
6,104
Capital and reserves
6,104
6,104
NOTES TO THE ACCOUNTS
1 Statutory information
The Severn Motor Yacht Club (Holdings) Company Limited is a private company, limited by shares, registered in England and Wales, registration number 331906. The registered office is Severn Motor Yacht Club, Bath Road, Broomhall, Worcester, Worcestershire, WR5 3HR, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Alan Bird Director Company Registration No. 331906
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