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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
Page
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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
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Wellingborough Cue Sports Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,744 
81,366 
Current assets
Inventories
18,000 
14,000 
Debtors
943 
943 
Cash at bank and in hand
27,577 
49,690 
46,520 
64,633 
Creditors: amounts falling due within one year
(108,856)
(134,020)
Net current liabilities
(62,336)
(69,387)
Net assets
12,408 
11,979 
Capital and reserves
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
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Wellingborough Cue Sports Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
20,533 
28,857 
25,354 
74,744 
At 31 March 2024
27,377 
28,798 
25,191 
81,366 
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Wellingborough Cue Sports Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
943 
943 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,880 
8,687 
Trade creditors
3,907 
7,256 
Taxes and social security
2,462 
2,114 
Other creditors
499 
355 
Loans from directors
93,108 
115,608 
108,856 
134,020 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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