Micro-entity Accounts - BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Registered Number 00088166

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Micro-entity Accounts

31 March 2026

BEXHILL CONSERVATIVE CLUB LIMITED(THE) Registered Number 00088166

	2026	2025
	£	£
Fixed Assets	9,186	5,554
Current Assets	107,883	122,618
Prepayments and accrued income	91	4,389
Creditors: amounts falling due within one year	(9,442)	(3,687)
Net current assets (liabilities)	98,532	123,320
Total assets less current liabilities	107,718	128,874
Creditors: amounts falling due after more than one year	(22,500)	0
Accruals and deferred income	(160)	0
Total net assets (liabilities)	85,058	128,874
Capital and reserves	85,058	128,874

For the year ending 31 March 2026 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 29 September 2026

And signed on their behalf by:
Mr J Cruttenden, Director