New Chilton Catholic Club Limited

Registered number: 05080086

	2026	2025
	£	£
Fixed assets	18,006	1,626

Current assets	22,274	23,590
Prepayments and accrued income	926	1,199
Creditors: Amounts Falling Due Within One Year	(3,934 )	(6,609 )

NET CURRENT ASSETS	19,266	18,180

TOTAL ASSETS LESS CURRENT LIABILITIES	37,272	19,806

Accruals and deferred income	(650 )	(700 )

NET ASSETS	36,622	19,106

RESERVES	36,622	19,106

Notes

1. General Information

New Chilton Catholic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05080086 . The registered office is New Chilton Catholic Club, Brooklyn Road, Chilton, County Durham, DL17 0PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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New Chilton Catholic Club Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mrs Sandra Croft

Director

17th October 2026