Company Accounts and Tax Online 12176581 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 12176581 2023-09-01 2024-08-31 12176581 2025-08-31 12176581 2024-09-01 2025-08-31 12176581 2024-08-31 12176581 countries:EnglandWales 2024-09-01 2025-08-31 12176581 curr:PoundSterling 2024-09-01 2025-08-31 12176581 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12176581 uk-bus:Micro-entities 2024-09-01 2025-08-31 12176581 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12176581 uk-bus:FullAccounts 2024-09-01 2025-08-31 12176581 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12176581 uk-bus:Director1 2024-09-01 2025-08-31 12176581 uk-bus:Director1 2024-09-01 12176581 uk-bus:Director1 2025-08-31 12176581 core:AfterOneYear 2025-08-31 12176581 core:AfterOneYear 2024-08-31 12176581 core:WithinOneYear 2025-08-31 12176581 core:WithinOneYear 2024-08-31 12176581 core:WithinOneYear 2024-09-01 2025-08-31 12176581 core:AfterOneYear 2025-08-31 12176581 core:AfterOneYear 2024-08-31 12176581 core:AfterOneYear 2024-09-01 2025-08-31 12176581 core:ShareCapital 2025-08-31 12176581 core:ShareCapital 2024-08-31 12176581 core:RevaluationReserve 2025-08-31 12176581 core:RevaluationReserve 2024-08-31 12176581 core:RetainedEarningsAccumulatedLosses 2025-08-31 12176581 core:RetainedEarningsAccumulatedLosses 2024-08-31 12176581 1 2024-09-01 2025-08-31

# WHITMORE REANS CLUB LIMITED

## Company Registration Number:
12176581 (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

# WHITMORE REANS CLUB LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WHITMORE REANS CLUB LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Whitmore Reans Club Bitterne Drive Wolverhampton West Midlands GBR WV6 0QN
Company Registration Number: |  | 12176581 (England and Wales)

# WHITMORE REANS CLUB LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,049 | 3,550
Current assets: | 4,355 | 9,795
Creditors: amounts falling due within one year: | ( 77,301 ) | ( 74,960 )
Net current assets (liabilities): | ( 72,946 ) | ( 65,165 )
Total assets less current liabilities: | ( 69,897 ) | ( 61,615 )
Total net assets (liabilities): | ( 69,897 ) | ( 61,615 )
Capital and reserves: | ( 69,897 ) | ( 61,615 )

# WHITMORE REANS CLUB LIMITED

## 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 21 October 2025
And Signed On Behalf Of The Board By:

Name: S Parbhakar
Status: Director

The notes form part of these financial statements

# WHITMORE REANS CLUB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# WHITMORE REANS CLUB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No