ACCOUNTS - Final Accounts

Registered number: 07840271

ITCHENOR YACHT CLUB LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

For the Year Ended 24 March 2026

ITCHENOR YACHT CLUB LIMITED

CONTENTS

	Page
Directors' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

ITCHENOR YACHT CLUB LIMITED

DIRECTORS' REPORT

For the Year Ended 24 March 2026

The directors present their report and the financial statements for the year ended 24 March 2026.

Directors

The directors who served during the year were:

Mr R F Wickens (resigned 13 June 2026)

Mrs J J Wickens (resigned 13 June 2026)

Ms S F Wickens BSc

Mr G N Hawkins FCA

Mr P M A Rowland BSc (Hons) MCIOB

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 29 July 2026 and signed on its behalf.

G N Hawkins

Director

Page 1

ITCHENOR YACHT CLUB LIMITED

Registered number: 07840271

BALANCE SHEET

As at 24 March 2026

	2026	2025
Note	£	£


Current assets
Debtors: amounts falling due within one year	3	100	100

Capital and reserves
Called up share capital	100	100

For the year ended 24 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2026.

S F Wickens

Director

The notes on page 3 form part of these financial statements.

Page 2

ITCHENOR YACHT CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 24 March 2026

1.	General information

Itchenor Yacht Club Limited is a private company limited by shares incorporated in England and Wales.

The company's registered office and principal place of business is at Farr House, 4 New Park Road, Chichester, West Sussex, PO19 7XA.

The company is dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	100	100

4.	Ultimate parent undertaking and controlling party

The company's ultimate holding company is Store Property Holdings Limited, a company registered in England and Wales whose registered office is Farr House, 4 New Park Road, Chichester, West Sussex, PO19 7XA. Store Property Holdings Limited is also the parent company of the largest and smallest group of which the company is a member and for which group accounts are drawn up. Copies of the accounts are available from Companies House.

The directors do not consider there to be a single ultimate controlling party.

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