Registration number:
Willseedton Club Limited
(A company limited by guarantee)
for the Period from 1 October 2024 to 31 May 2025
Willseedton Club Limited
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Willseedton Club Limited
(Registration number: 10965881)
Balance Sheet as at 31 May 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
- |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
- |
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- |
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Creditors: Amounts falling due within one year |
- |
( |
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Net current assets |
- |
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Net assets |
- |
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Capital and reserves |
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Profit and loss account |
- |
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Shareholders' funds |
- |
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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.
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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
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Willseedton Club Limited
Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 May 2025
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General information |
The company is a company limited by guarantee incorporated in England & Wales.
The address of its registered office is:
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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:
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Asset class |
Depreciation method and rate |
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Plant and machinery |
15% Reducing balance |
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Willseedton Club Limited
Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 May 2025
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Tangible assets |
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Total |
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Cost or valuation |
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At 1 October 2024 |
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Disposals |
( |
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At 31 May 2025 |
- |
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Depreciation |
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At 1 October 2024 |
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Eliminated on disposal |
( |
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At 31 May 2025 |
- |
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Carrying amount |
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At 31 May 2025 |
- |
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At 30 September 2024 |
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Debtors |
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2025 |
2024 |
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Trade debtors |
- |
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Other debtors |
- |
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- |
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Creditors |
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2025 |
2024 |
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Due within one year |
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Trade creditors |
- |
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Taxation and social security |
- |
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Other creditors |
- |
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- |
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