Company registration number 08762348 (England and Wales)
ONBOARD SKATEPARK SHEFFIELD LTD.
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ONBOARD SKATEPARK SHEFFIELD LTD.
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,612
23,151
Current assets
43,995
19,649
Prepayments and accrued income
-
0
10,430
Creditors: amounts falling due within one year
(36,140)
(21,518)
Net current assets
7,855
8,561
Total assets less current liabilities
26,467
31,712
Creditors: amounts falling due after more than one year
(12,471)
-
0
Net assets
13,996
31,712
Reserves
13,996
31,712
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
16
14

Onboard Skatepark Sheffield Ltd. is a private company limited by guarantee incorporated in England and Wales. The registered office is Little London Road, Sheffield, S8 0UH.

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

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

ONBOARD SKATEPARK SHEFFIELD LTD.
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:
A Cooper
A Powell
Director
Director
Company registration number 08762348 (England and Wales)
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