| Colerne After School Club Limited |
| Registered Number:09710780 |
For the period ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2025
Colerne After School Club Limited
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Statement of Financial Position and Notes to the Accounts
Colerne After School Club Limited
Statement of Financial Position and Notes to the Accounts
2024
2025
10,303
18,511
| Creditors: amounts falling due |
(5,340)
(676)
13,171
9,627
Net current assets
| Total assets less current liabilities |
9,627
13,171
| Accruals and deferred income |
(300)
(300)
9,327
Net assets
12,871
9,327
12,871
Statutory Information
| Colerne After School Club Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09710780. |
37 Valley Way
Colerne
Chippenham
Wiltshire
SN14 8BW
| The presentation currency is £ sterling. |
| 1. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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For the period ended 31 August 2025
Colerne After School Club Limited
Statement of Financial Position and Notes to the Accounts Continued
| For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Jemma Louise Gray Director |
| These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by: |
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