FUNSTATION AFTERSCHOOL CLUB LTD

Registered Number
09899407
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	SHEFFERD, Nicola Jane


Registered Number	09899407 (England and Wales)

FUNSTATION AFTERSCHOOL CLUB LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Current Assets	106	310
	106	310
Capital, Reserves and Liabilities
Capital and reserves	(192)	(73)
Creditors amounts falling due within one year	298	383
	106	310

The company is a private company limited by shares 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 Director acknowledges 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 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

SHEFFERD, Nicola Jane
Director
Registered Company No. 09899407