Company Registration No. 15431975 (England and Wales)
Kirkby Trampoline Club Limited
Unaudited accounts
for the period from 22 January 2024 to 31 January 2025
Kirkby Trampoline Club Limited
Unaudited accounts
Contents
Kirkby Trampoline Club Limited
Company Information
for the period from 22 January 2024 to 31 January 2025
Company Number
15431975 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Kirkby Trampoline Club Limited
Accountants' report
Accountants' report to the director of Kirkby Trampoline Club Limited on the preparation of the unaudited statutory accounts for the period from 22 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kirkby Trampoline Club Limited for the period from
22 January 2024 to
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kirkby Trampoline Club Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kirkby Trampoline Club Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kirkby Trampoline Club Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kirkby Trampoline Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kirkby Trampoline Club Limited. You consider that Kirkby Trampoline Club Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Kirkby Trampoline Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
6 February 2025
Kirkby Trampoline Club Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
535
Creditors: amounts falling due within one year
(5,813)
Net current liabilities
(5,278)
Called up share capital
100
Profit and loss account
(3,270)
Shareholders' funds
(3,170)
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
James Lilliman
Director
Company Registration No. 15431975
Kirkby Trampoline Club Limited
Notes to the Accounts
for the period from 22 January 2024 to 31 January 2025
Kirkby Trampoline Club Limited is a private company, limited by shares, registered in England and Wales, registration number 15431975. The registered office is 203 West Street, Fareham, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
Loans from directors
5,634
Kirkby Trampoline Club Limited
Notes to the Accounts
for the period from 22 January 2024 to 31 January 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan account
-
(5,734)
(100)
(5,634)
7
Average number of employees
During the period the average number of employees was 0.