Registered Number 09828684

OLD PADESWOOD MEMBERS CLUB LIMITED

Micro-entity Accounts

31 March 2025

OLD PADESWOOD MEMBERS CLUB LIMITED Registered Number 09828684

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
44,770
41,424
Current Assets
171,196
203,930
Creditors: amounts falling due within one year
(63,996)
(54,386)
Net current assets (liabilities)
107,200
149,544
Total assets less current liabilities
151,970
190,968
Creditors: amounts falling due after more than one year
-
(12,200)
Total net assets (liabilities)
151,970
178,768
Reserves
151,970
178,768
  • For the year ending 31 March 2025 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 15 July 2025

And signed on their behalf by:
John Parr, Director

OLD PADESWOOD MEMBERS CLUB LIMITED Registered Number 09828684

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 10 8