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REGISTERED NUMBER: 12343268 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 AUGUST 2024 TO 31 MARCH 2025

FOR

ATHLETIC DEVELOPMENT CLUB EAST GRINSTEAD
LIMITED

ATHLETIC DEVELOPMENT CLUB EAST GRINSTEAD
LIMITED (REGISTERED NUMBER: 12343268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2024 TO 31 MARCH 2025




Page

Balance Sheet 1


ATHLETIC DEVELOPMENT CLUB EAST GRINSTEAD
LIMITED (REGISTERED NUMBER: 12343268)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 262

CURRENT ASSETS 5,607 11,759

CREDITORS
Amounts falling due within one year (1,532 ) (7,250 )
NET CURRENT ASSETS 4,075 4,509
TOTAL ASSETS LESS CURRENT LIABILITIES 4,075 4,771

CREDITORS
Amounts falling due after more than one
year

-

(2,338

)
NET ASSETS 4,075 2,433

CAPITAL AND RESERVES 4,075 2,433

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Athletic Development Club East Grinstead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12343268

Registered office: Jubilee Community Centre
Charlwoods Road
East Grinstead
West Sussex
RH19 2HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

ATHLETIC DEVELOPMENT CLUB EAST GRINSTEAD
LIMITED (REGISTERED NUMBER: 12343268)

BALANCE SHEET - continued
31 MARCH 2025


3. CESSATION OF TRADING

The company ceased trading in the period.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





P W Green - Director