REGISTERED NUMBER: 10732967 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

HOCKLEY HEATH SOCIAL CLUB LTD

Page

Balance Sheet

1

FIXED ASSETS

17,366

21,854

CURRENT ASSETS

37,834

44,216

PREPAYMENTS AND ACCRUED INCOME

11,354

11,403

CREDITORS

Amounts falling due within one year

(6,000

)

(7,051

)

NET CURRENT ASSETS

43,188

48,568

TOTAL ASSETS LESS CURRENT LIABILITIES

60,554

70,422

ACCRUALS AND DEFERRED INCOME

(7,364

)

(6,179

)

NET ASSETS

53,190

64,243

RESERVES

53,190

64,243

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hockley Heath Social Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10732967

Registered office:

Greville House

10 Jury Street

Warwick

Warwickshire

CV34 4EW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2026 and were signed on its behalf by:

Ms S J Good - Director