Company registration number 04790184 (England and Wales)
WESTON LODGE SHOOTING GROUND & MADTRAX (BRISTOL) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WESTON LODGE SHOOTING GROUND & MADTRAX (BRISTOL) LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,602
7,509
Current assets
164,213
172,496
Creditors: amounts falling due within one year
(19,763)
(20,158)
Net current assets
144,450
152,338
Total assets less current liabilities
156,052
159,847
Accruals and deferred income
(3,600)
(3,707)
Net assets
152,452
156,140
Capital and reserves
152,452
156,140
WESTON LODGE SHOOTING GROUND & MADTRAX (BRISTOL) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
9
9

Weston Lodge Shooting Ground & Madtrax (Bristol) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

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

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 October 2025
..............................................
Mr D Down
Director
Company registration number 04790184 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr D Down false 04790184 2024-04-01 2025-03-31 04790184 2025-03-31 04790184 2024-03-31 04790184 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04790184 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04790184 2023-04-01 2024-03-31 04790184 bus:Director1 2024-04-01 2025-03-31 04790184 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04790184 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04790184 bus:Micro-entities 2024-04-01 2025-03-31 04790184 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04790184 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP