Yacht Club (R.Y.Y.C.) Limited(The)

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00344505

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		52,948		53,285

			52,948		53,285
CURRENT ASSETS
Debtors	5	197,277		142,079
Cash at bank and in hand		105,657		119,053

		302,934		261,132
Creditors: Amounts Falling Due Within One Year	6	(9,922 )		(9,790 )

NET CURRENT ASSETS (LIABILITIES)			293,012		251,342

TOTAL ASSETS LESS CURRENT LIABILITIES			345,960		304,627

NET ASSETS			345,960		304,627

CAPITAL AND RESERVES
Called up share capital	7		320		320
Profit and Loss Account			345,640		304,307

SHAREHOLDERS' FUNDS			345,960		304,627

Page 1

Page 2

Yacht Club (R.Y.Y.C.) Limited(The)

Balance Sheet (continued)

As At 31 October 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Crispin Blyth

Director

25 February 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Yacht Club (R.Y.Y.C.) Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00344505 . The registered office is 1 Windsor Crescent, Bridlington, East Yorkshire, YO15 3HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities and the Companies Act 2006.

2.2. Turnover

Turnover represents the rental and associated income receivable from the company's freehold and leasehold property.

2.3. Tangible Fixed Assets and Depreciation

Freehold land is not depreciated. Freehold buildings are fully maintained with all property repairs being charged to the profit and loss account; because of this the Directors consider that the residual disposal value is at least equal to the book value and accordingly no provision for depreciation is made. Long-leasehold property is depreciated on a straight line basis over the 125 year length of the lease.

Freehold	0%
Leasehold	0.80%

2.4. Grants receivable

Grants receivable in respect of fixed assets are deducted from the cost of the asset and accounted for as receivable in the matching period to the associated expenditure.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	4

	4	4

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Total
	£	£	£
Cost
As at 1 November 2024	12,489	42,140	54,629

As at 31 October 2025	12,489	42,140	54,629

Depreciation
As at 1 November 2024	-	1,344	1,344
Provided during the period	-	337	337

As at 31 October 2025	-	1,681	1,681

Net Book Value
As at 31 October 2025	12,489	40,459	52,948

As at 1 November 2024	12,489	40,796	53,285

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Page 4

Yacht Club (R.Y.Y.C.) Limited(The)

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,045	-
Other loans	193,232	142,079

	197,277	142,079

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Taxation and social security	9,922	9,390
Other creditors	-	400

	9,922	9,790

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	320	320