Pilton Working Men's Club Limited Filleted Accounts Cover |  |

| Pilton Working Men's Club Limited |
|  | Company No. 08330637 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 31 December 2024 |  |  |

Pilton Working Men's Club Limited Balance Sheet Registrar |  |

at | 31 December 2024 |  |  |  |  |  |  |  |  |
Company No. | 08330637 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 337 |  |  |  | 1,387 |  |
Current assets |  | 10,968 |  |  |  | 13,540 |  |
Prepayments and accrued income |  | 225 |  |  |  | 211 |  |
Creditors: Amounts falling due within one year |  | (4,273) |  |  |  | (6,716) |  |
Net current assets |  | 6,920 |  |  |  | 7,035 |  |
Total assets less current liabilities |  | 7,257 |  |  |  | 8,422 |  |
Creditors: Amounts falling due after more than one year |  | (35,682) |  |  |  | (15,829) |  |
Accruals and deferred income |  | (1,256) |  |  |  | (1,148) |  |
|  |  |  |  |  | (29,681) |  |  |  | (8,555) |  |
Reserves |  | (29,681) |  |  |  | (8,555) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 6 |  |  |  | 6 |  |

3 | Additional information |  |  |
| Pilton Working Men's Club Limited is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 08330637 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| St Marys Lane |  |  |  |  |
| Pilton |  |  |  |  |
| Shepton Mallet |  |  |  |  |
| Somerset |  |  |  |  |
| BA4 4BB |  |  |  |  |
For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 06 March 2025 and signed on its behalf by: |  |
M. Eavis - Director |  |  |  |  |  |  |  |  |

Pilton Working Men's Club Limited 08330637 31 December 2024 01 January 2024 false 06 March 2025 BTCSoftware AP Solution 2024 11.1.03 11.1.03 The principal activity of the company during the year under review was Working mens club. true 08330637 2024-01-01 2024-12-31 08330637 2024-12-31 08330637 2023-12-31 08330637 core:WithinOneYear 2024-12-31 08330637 core:WithinOneYear 2023-12-31 08330637 core:AfterOneYear 2024-12-31 08330637 core:AfterOneYear 2023-12-31 08330637 2023-01-01 2023-12-31 08330637 countries:UnitedKingdom 2024-01-01 2024-12-31 08330637 bus:RegisteredOffice 2024-01-01 2024-12-31 08330637 2024-01-01 08330637 bus:Micro-entities 2024-01-01 2024-12-31 08330637 bus:FullAccounts 2024-01-01 2024-12-31 08330637 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08330637 bus:Director1 2024-01-01 2024-12-31 08330637 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure