St. Wilfrid's School's Out Club

Registered number: 07172919

	2025	2024
	£	£

Current assets	41,942	27,347
Creditors: Amounts Falling Due Within One Year	(17,253 )	(8,577 )

NET CURRENT ASSETS	24,689	18,770

TOTAL ASSETS LESS CURRENT LIABILITIES	24,689	18,770

Accruals and deferred income	(680 )	(595 )

NET ASSETS	24,009	18,175

RESERVES	24,009	18,175

Notes

1. General Information

St. Wilfrid's School's Out Club , registered number 07172919 is a company limited by guarantee incorporated in England & Wales. The registered office is St. Wilfrid's, St. Wilfrid's Terrace, Longridge, Preston, PR3 3WQ.

2. Average Number of Employees

99Average number of employees, including directors, during the year was: 9 (2024: 9)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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St. Wilfrid's School's Out Club

Balance Sheet (continued)

As At 31 August 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr John McHugh

Director

03/12/2025