Cleveland Sports And Social Club Limited

Registered number: 13623040

	2025	2024
	£	£
Fixed assets	167,447	167,447

Current assets	61,435	74,435
Creditors: Amounts Falling Due Within One Year	(85,610 )	(60,512 )

NET CURRENT ASSETS (LIABILITIES)	(24,175 )	13,923

TOTAL ASSETS LESS CURRENT LIABILITIES	143,272	181,370

Creditors: Amounts Falling Due After More Than One Year	(80,167 )	(93,167 )

NET ASSETS	63,105	88,203

RESERVES	63,105	88,203

Notes

1. General Information

Cleveland Sports And Social Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13623040 . The registered office is Cleveland Sports And Social Club, Neasham Road, Darlington, DL1 4DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 10)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Veronica Jenkinson

Director

31st August 2026