YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Company Registration Number:
05910806 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2025




Registered office: Minster View
High Stittenham
York
North Yorkshire
YO60 7TW
Company Registration Number: 05910806 (England and Wales)

YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 37,816 65,622
Cost of Materials ( 14,735 ) ( 21,149 )
Staff Costs ( 3,993 ) ( 3,995 )
Other charges ( 19,087 ) ( 40,477 )
Surplus or (Deficit) for Period 1 1

YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 19,843 43,167
Creditors: amounts falling due within one year: ( 7,175 ) ( 30,501 )
Net current assets (liabilities): 12,668 12,666
Total assets less current liabilities: 12,668 12,666
Total net assets (liabilities): 12,668 12,666
Reserves: 12,668 12,666

YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Richard Carter-Ferris
Status: Director

The notes form part of these financial statements

YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

YORKSHIRE AREA POINT TO POINT CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No