Micro-entity Accounts - THE PHOENIX YACHT CLUB LIMITED

Registered Number 02888498

THE PHOENIX YACHT CLUB LIMITED

Micro-entity Accounts

31 December 2025

THE PHOENIX YACHT CLUB LIMITED Registered Number 02888498

	2025	2024
	£	£
Fixed Assets	35,420	53,130
Prepayments and accrued income	146,186	90,505
Creditors: amounts falling due within one year	(17,200)	(4,800)
Net current assets (liabilities)	128,986	85,705
Total assets less current liabilities	164,406	138,835
Creditors: amounts falling due after more than one year	(35,000)	(41,000)
Total net assets (liabilities)	129,406	97,835
Reserves	129,406	97,835

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 12 January 2026

And signed on their behalf by:
Steve benham, Director