Micro-entity Accounts - DELL QUAY SAILING CLUB LTD

Registered Number 08956103

DELL QUAY SAILING CLUB LTD

Micro-entity Accounts

31 December 2025

DELL QUAY SAILING CLUB LTD Registered Number 08956103

	2025	2024
	£	£
Fixed Assets	91,375	103,334
Current Assets	127,215	150,815
Creditors: amounts falling due within one year	(36,019)	(41,821)
Net current assets (liabilities)	91,196	108,994
Total assets less current liabilities	182,571	212,328
Creditors: amounts falling due after more than one year	0	0
Accruals and deferred income	(21,106)	(26,071)
Total net assets (liabilities)	161,465	186,257
Reserves	161,465	186,257

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 March 2026

And signed on their behalf by:
Sarah Haig, Director
Christopher Rigg-Milner, Director