Company information
Aylesford Village Club Limited
is a private company limited by shares, registered in England and Wales, registered number
16150494.
The company's registered office is:
57 Rochester Road, Aylesford, ME20 7BS, United Kingdom.
Balance Sheet
as at
31 December 2025
|
|
12 months to
31 Dec 25 |
|
|
|
|
£ |
|
£ |
| Fixed assets |
464.53 |
|
|
|
| Current assets |
7,468.04 |
|
|
|
| Creditors: amounts falling due within one year |
(22,142.62) |
|
|
|
| Net current assets / (liabilities) |
|
(14,674.58) |
|
|
| Total assets less current liabilities |
|
(14,210.05) |
|
|
| Net assets |
|
(14,210.05) |
|
|
| Capital and reserves |
|
(14,210.05) |
|
|
For the period from 23 December 2024 to 31 December 2025 the company was entitled
to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the
period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
Approved by the board of directors and signed on behalf of the board,
Terenna Skelton
22 September 2026