Silverfin false false 31/01/2025 31/01/2025 01/02/2024 The principal activity of the Company during the financial year was the operation and management of a shooting club. H M B Adlington H E Ansell J A Kendall 07569814 2025-01-31 07569814 2024-01-31 07569814 core:CurrentFinancialInstruments 2025-01-31 07569814 core:CurrentFinancialInstruments 2024-01-31 07569814 2024-02-01 2025-01-31 07569814 bus:Micro-entities 2024-02-01 2025-01-31 07569814 bus:FilletedAccounts 2024-02-01 2025-01-31 07569814 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07569814 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 07569814 bus:Director1 2024-02-01 2025-01-31 07569814 bus:Director2 2024-02-01 2025-01-31 07569814 bus:Director3 2024-02-01 2025-01-31 07569814 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Company No: 07569814 (England and Wales)

# CLARENDON PARK SHOOT CLUB LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

CLARENDON PARK SHOOT CLUB LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

CLARENDON PARK SHOOT CLUB LIMITED

## BALANCE SHEET

As at 31 January 2025
CLARENDON PARK SHOOT CLUB LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 50 |  | 64
Current assets |  | 119,000 |  | 114,687
Creditors: amounts falling due within one year |  | ( 126,129) |  | ( 127,476)
Net current liabilities |  | ( 7,129) |  | ( 12,789)
Total assets less current liabilities |  | ( 7,079) |  | ( 12,725)
Net liabilities |  | ( 7,079) |  | ( 12,725)
Reserves |  | ( 7,079) |  | ( 12,725)

For the financial year ending 31 January 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 financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Clarendon Park Shoot Club Limited (registered number: 07569814) were approved and authorised for issue by the Board of Directors on 26 August 2025 and were signed on its behalf by:

J A Kendall Director |

CLARENDON PARK SHOOT CLUB LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
CLARENDON PARK SHOOT CLUB LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07569814). The address of its registered office is The Old Stables, Clarendon Park, Salisbury, Wiltshire, SP5 3EW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 5 |  | 5