S E Ski Club Limited

Registered number: 08160006

	2026	2025
	£	£

Current assets	71,094	53,779
Prepayments and accrued income	-	366
Creditors: Amounts Falling Due Within One Year	(41,300 )	(30,115 )

NET CURRENT ASSETS	29,794	24,030

TOTAL ASSETS LESS CURRENT LIABILITIES	29,794	24,030

Accruals and deferred income	(9,120 )	(1,160 )

NET ASSETS	20,674	22,870

RESERVES	20,674	22,870

Notes

1. General Information

S E Ski Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08160006 . The registered office is Pound House Thame Road, Blackthorn, Bicester, Oxfordshire, OX25 1TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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 March 2026 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

Miss Jennie Austin

Director

14/08/2026