CLUBHOUSE GROUP LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	PERT, Iain David


Registered Number	12151355 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	75,155	97,685
Current Assets	20,522	4,270
	95,677	101,955
Capital, Reserves and Liabilities
Capital and reserves	(2,144)	(53,827)
Provisions for liabilities	62,802	62,802
Creditors amounts falling due within one year	1,507	51,862
Creditors amounts falling due after one year	33,512	41,118
	95,677	101,955

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 4 September 2026, and are signed on its behalf by:

PERT, Iain David
Director
Registered Company No. 12151355