Southwold Sports Pavilion Limited Filleted accounts for Companies House (small and micro)

Southwold Sports Pavilion Limited

Statement of financial position

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		6,040		7,107
		------		------

Current assets	51,215		51,133
Prepayments and accrued income	61		208
	-------		-------
		51,276		51,341

Creditors: amounts falling due within one year	( 2,583)	( 6,934)
	-------	-------
Net current assets	48,693	44,407
	-------	-------
Total assets less current liabilities	54,733	51,514

Accruals and deferred income	( 2,136)	( 2,501)
	-------	-------
	52,597	49,013
	-------	-------

Capital and reserves	52,597	49,013
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2024: 3 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 October 2025 , and are signed on behalf of the board by:

Mr P G Ireland

Director

Company registration number: 11346125

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET, England.