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CARLISLE SQUASH AND RACKETBALL CLUB LIMITED

Registered Number
11773876
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

CARLISLE SQUASH AND RACKETBALL CLUB LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | CAPE, James Henry Clifford
| SMITH, Roger Duncan
| SMITH, Russell Graeme

Registered Address | Carlisle Squash And Racketball Club
| Warwick Road
| Carlisle
| CA1 1LW

Registered Number | 11773876 (England and Wales)

CARLISLE SQUASH AND RACKETBALL CLUB LIMITED
Statement of Financial Position
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 71,618 |  | 71,748
Current Assets |  | 744,102 |  | 708,756
Prepayments and accrued income |  | 5,570 |  | 3,475
Creditors amounts falling due within one year |  | (4,264) |  | (455)
Net current assets (liabilities) |  | 745,408 |  | 711,776
Total assets less current liabilities |  | 817,026 |  | 783,524
Accruals and deferred income |  | (3,058) |  | (4,335)
Net assets (liabilities) |  | 813,968 |  | 779,189
Capital and reserves |  | 813,968 |  | 779,189

- The company is a private company limited by guarantee and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:
SMITH, Roger Duncan Director Registered Company No. 11773876