DIDSBURY CLUBHOUSE LIMITED

Company Information
for the period from 1 April 2024 to 30 June 2025


Director	SZMIT, Clive Thomas


Registered Number	13262801 (England and Wales)

Statement of Financial Position
30 June 2025

	30 Jun 2025 £	31 Mar 2024 £

Fixed Assets	20,968	39,380

Current Assets	11,980	16,833
Creditors amounts falling due within one year	(119,309)	(49,243)
Net current assets (liabilities)	(107,329)	(32,410)

Total assets less current liabilities	(86,361)	6,970

Accruals and deferred income	(2,000)	-
Net assets (liabilities)	(88,361)	6,970
Capital and reserves	(88,361)	6,970

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 10 (previous period: 10).
Directors advances, credits and guarantees
Opening balance: £4,618 Advances: £30,222 Repayments: £33,655 Closing balance: £1,185 The loan is interest-free, unsecured, and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 25 September 2026, and are signed on its behalf by:

SZMIT, Clive Thomas
Director
Registered Company No. 13262801