Micro-entity Accounts - CATSHILL & DISTRICT WORKING MEN'S CLUB LIMITED(THE)

Registered Number 00217981

CATSHILL & DISTRICT WORKING MEN'S CLUB LIMITED(THE)

Micro-entity Accounts

31 December 2025

CATSHILL & DISTRICT WORKING MEN'S CLUB LIMITED(THE) Registered Number 00217981

	2025	2024
	£	£
Fixed Assets	230,584	233,801
Current Assets	2,747	6,631
Creditors: amounts falling due within one year	(12,514)	(10,673)
Net current assets (liabilities)	(9,767)	(4,042)
Total assets less current liabilities	220,817	229,759
Creditors: amounts falling due after more than one year	(45,477)	(52,586)
Total net assets (liabilities)	175,340	177,173
Reserves	175,340	177,173

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 25 March 2026

And signed on their behalf by:
G Mycock, Director