Lewisham National Reserve Club Limited

Registered number: 00166820

	2025	2024
	£	£
Fixed assets	29,921	29,921

Current assets	906,337	41,116
Creditors: Amounts Falling Due Within One Year	(808,745 )	(116,214 )

NET CURRENT ASSETS (LIABILITIES)	97,592	(75,098 )

TOTAL ASSETS LESS CURRENT LIABILITIES	127,513	(45,177 )

Creditors: Amounts Falling Due After More Than One Year	(310,877 )	-
Accruals and deferred income	(1,200 )	-

NET LIABILITIES	(184,564 )	(45,177 )

CAPITAL AND RESERVES	(184,564 )	(45,177 )

Notes

1. General Information

Lewisham National Reserve Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00166820 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 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

Mr Daniel Gibbs

Director

25/11/2025