PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Company Registration Number:
06304771 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2025




Registered office: Gymnastics Factory
Pew Corner
Old Portsmouth Road
Guildford
Surrey
GU3 1LP
Company Registration Number: 06304771 (England and Wales)

PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 48,864 47,267
Cash at bank and in hand: 205,366 201,276
Total current assets: 254,230 248,543
Creditors: amounts falling due within one year: ( 251,274 ) ( 248,069 )
Net current assets (liabilities): 2,956 474
Total assets less current liabilities: 2,956 474
Total net assets (liabilities): 2,956 474

The notes form part of these financial statements

PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 2,956 474
Members funds 2,956 474

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Kirstie Henson
Status: Director

The notes form part of these financial statements

PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 24 25

PEW CORNER SPORTS CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No