MEERSBROOK BOWLING CLUB LIMITED(THE)

Company Registration Number:
00020447 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MEERSBROOK BOWLING CLUB LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MEERSBROOK BOWLING CLUB LIMITED(THE)

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 392,328 401,928
Investments:   0 0
Total fixed assets: 392,328 401,928
Current assets
Stocks: 2,827 3,176
Debtors:   1,331 3,094
Cash at bank and in hand: 4,535 2,417
Total current assets: 8,693 8,687
Creditors: amounts falling due within one year:   (4,343) (9,244)
Net current assets (liabilities): 4,350 (557)
Total assets less current liabilities: 396,678 401,371
Creditors: amounts falling due after more than one year:   0 (3,071)
Provision for liabilities: 0
Total net assets (liabilities): 396,678 398,300
Capital and reserves
Called up share capital: 82,375 82,000
Revaluation reserve:4321,475321,475
Profit and loss account: (7,172) (5,175)
Shareholders funds: 396,678 398,300

The notes form part of these financial statements

MEERSBROOK BOWLING CLUB LIMITED(THE)

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Matthew Roe
Status: Director

The notes form part of these financial statements

MEERSBROOK BOWLING CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEERSBROOK BOWLING CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MEERSBROOK BOWLING CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 493,813
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 493,813
Depreciation
At 01 January 2024 91,885
Charge for year 9,600
At 31 December 2024 101,485
Net book value
At 31 December 2024 392,328
At 31 December 2023 401,928

MEERSBROOK BOWLING CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 321,475
Surplus or deficit after revaluation 0
Balance at 31 December 2024 321,475