Company Registration No. 11719521 (England and Wales)
Wellingborough Cue Sports Ltd
Unaudited accounts
for the year ended 31 March 2025
Wellingborough Cue Sports Ltd
Unaudited accounts
Contents
Wellingborough Cue Sports Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr L Bunker
Mrs K Bunker
Mr M Bunker
Company Number
11719521 (England and Wales)
Registered Office
5 PARK ROAD
WELLINGBOROUGH
NORTHAMPTONSHIRE
NN8 4PG
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Wellingborough Cue Sports Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
74,744
81,366
Cash at bank and in hand
27,577
49,690
Creditors: amounts falling due within one year
(108,856)
(134,020)
Net current liabilities
(62,336)
(69,387)
Called up share capital
100
100
Profit and loss account
12,308
11,879
Shareholders' funds
12,408
11,979
For the year ending 31 March 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 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 of Directors and authorised for issue on 3 May 2025 and were signed on its behalf by
Mrs K Bunker
Director
Company Registration No. 11719521
Wellingborough Cue Sports Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wellingborough Cue Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719521. The registered office is 5 PARK ROAD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 4PG, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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 balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
97,044
47,385
41,506
185,935
Additions
-
9,678
8,614
18,292
At 31 March 2025
97,044
57,063
50,120
204,227
At 1 April 2024
69,667
18,587
16,315
104,569
Charge for the year
6,844
9,619
8,451
24,914
At 31 March 2025
76,511
28,206
24,766
129,483
At 31 March 2025
20,533
28,857
25,354
74,744
At 31 March 2024
27,377
28,798
25,191
81,366
Wellingborough Cue Sports Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
943
943
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,907
7,256
Taxes and social security
2,462
2,114
Loans from directors
93,108
115,608
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).