Havering Indoor Bowls Club Limited

Registered number: 01914501

	2025	2024
	£	£
Fixed assets	438,864	449,085

Current assets	68,543	65,649
Prepayments and accrued income	4,671	(600 )
Creditors: Amounts Falling Due Within One Year	(32,416 )	(22,073 )

NET CURRENT ASSETS	40,798	42,976

TOTAL ASSETS LESS CURRENT LIABILITIES	479,662	492,061

Creditors: Amounts Falling Due After More Than One Year	(40,750 )	(40,750 )
Accruals and deferred income	(14,289 )	(11,013 )

NET ASSETS	424,623	440,298

CAPITAL AND RESERVES	424,623	440,298

Notes

1. General Information

Havering Indoor Bowls Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01914501 . The registered office is Harrow Lodge Park, Hornchurch, Essex, RM11 1JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr William Adkins	6,525	-	6,525	-	-

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

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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

Mr William Adkins

Director

17th October 2025