WILDCATS FS CLUB LTD

Registered number: 15021736

	31 July 2025	31 July 2024
	£	£
Fixed assets	446	576

Current assets	33,754	33,681
Prepayments and accrued income	183	-
Creditors: Amounts Falling Due Within One Year	(25,365 )	(30,497 )

NET CURRENT ASSETS	8,572	3,184

TOTAL ASSETS LESS CURRENT LIABILITIES	9,018	3,760

NET ASSETS	9,018	3,760

CAPITAL AND RESERVES	9,018	3,760

Notes

1. General Information

WILDCATS FS CLUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15021736 . The registered office is 71-75 Shelton Street, Covent Garden, United Kingdom, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 July 2025	31 July 2024
	£	£
Not later than one year	6,156	-
Later than one year and not later than five years	5,642	-

	11,798	-

The business has lease monthly payments for period of 23 months to July 2027

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Ms J TACEY	(12,977 )	20,492	(24,911 )	-	(17,396 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Ms J TACEY

Director

19/09/2025