Willseedton Club Limited 10965881 false 2024-10-01 2025-05-31 2025-05-31 The principal activity of the company is pest control. Digita Accounts Production Advanced 6.30.9574.0 true false 10965881 2024-10-01 2025-05-31 10965881 2025-05-31 10965881 core:RetainedEarningsAccumulatedLosses 2025-05-31 10965881 core:CurrentFinancialInstruments 2025-05-31 10965881 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10965881 bus:SmallEntities 2024-10-01 2025-05-31 10965881 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-05-31 10965881 bus:FullAccounts 2024-10-01 2025-05-31 10965881 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-05-31 10965881 bus:RegisteredOffice 2024-10-01 2025-05-31 10965881 bus:Director4 2024-10-01 2025-05-31 10965881 bus:CompanyLimitedByGuarantee 2024-10-01 2025-05-31 10965881 core:PlantMachinery 2024-10-01 2025-05-31 10965881 1 2024-10-01 2025-05-31 10965881 countries:AllCountries 2024-10-01 2025-05-31 10965881 2024-09-30 10965881 2023-10-01 2024-09-30 10965881 2024-09-30 10965881 core:RetainedEarningsAccumulatedLosses 2024-09-30 10965881 core:CurrentFinancialInstruments 2024-09-30 10965881 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 10965881

Willseedton Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 31 May 2025

 

Willseedton Club Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Willseedton Club Limited

(Registration number: 10965881)
Balance Sheet as at 31 May 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

-

19,241

Current assets

 

Debtors

5

-

7,286

Cash at bank and in hand

 

-

13,820

 

-

21,106

Creditors: Amounts falling due within one year

 

-

(2,236)

Net current assets

 

-

18,870

Net assets

 

-

38,111

Capital and reserves

 

Profit and loss account

-

38,111

Shareholders' funds

 

-

38,111

For the financial period ending 31 May 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 of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

Mr S E Bowden
Director

   
     
 

Willseedton Club Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 May 2025

1

General information

The company is a company limited by guarantee incorporated in England & Wales.

The address of its registered office is:
Harepath Farm
Drewsteignton
Exeter
Devon
EX6 6RD

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

These accounts have been prepared for the period from 01 October 2024 to 31 May 2025, this is slightly shorter due to it being the company's final period to cessation.

Going concern

The financial statements have been prepared on a discontinuing basis of accounting, as the members have made the decision to cease operations as of 31 May 2025.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

15% Reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).

 

Willseedton Club Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 May 2025

4

Tangible assets

Total
£

Cost or valuation

At 1 October 2024

47,828

Disposals

(47,828)

At 31 May 2025

-

Depreciation

At 1 October 2024

28,587

Eliminated on disposal

(28,587)

At 31 May 2025

-

Carrying amount

At 31 May 2025

-

At 30 September 2024

19,241

5

Debtors

2025
£

2024
£

Trade debtors

-

5,746

Other debtors

-

1,540

-

7,286

6

Creditors

2025
£

2024
£

Due within one year

Trade creditors

-

314

Taxation and social security

-

872

Other creditors

-

1,050

-

2,236