BRIAR HILL OUT OF HOURS CLUB LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	BICKNELL-TODD, Wendy Anne


Company Secretary	TYLER, Della Christina


Registered Number	10133551 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	11,079	18,106
Current Assets	36,202	38,057
	47,281	56,163
Capital, Reserves and Liabilities
Capital and reserves	(2,981)	889
Creditors amounts falling due within one year	29,282	30,321
Creditors amounts falling due after one year	15,159	24,378
Accruals and deferred income	5,821	575
	47,281	56,163

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 13 (previous period: 13).
Directors advances, credits and guarantees
During the year, the company advanced £21,300 to the director. This amount was outstanding at year end, and was cleared via waiver of a dividend on 1 August 2025. Interest was applied at the official rate of £3.75%. The amounts are shown within Creditors due within one year.

The financial statements were approved and authorised for issue by the Director on 18 August 2025, and are signed on its behalf by:

BICKNELL-TODD, Wendy Anne
Director
Registered Company No. 10133551