ESSEX & HERTS SHOOTING SCHOOL LTD

Company Registration Number:
12132125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ESSEX & HERTS SHOOTING SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESSEX & HERTS SHOOTING SCHOOL LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 1
Barnston Green
Barnston
Dunmow
England
CM6 1PH
Company Registration Number: 12132125 (England and Wales)

ESSEX & HERTS SHOOTING SCHOOL LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 38,407 45,476
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 23 133
Cost of Materials ( 20,306 ) ( 21,893 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,946 ) ( 3,328 )
Other charges ( 15,478 ) ( 17,626 )
Tax on Profit ( 0 ) ( 1,157 )
Profit or (Loss) for Period ( 300 ) 1,605

ESSEX & HERTS SHOOTING SCHOOL LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 8,836 9,982
Current assets: 5,650 7,995
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,754 ) ( 7,304 )
Net current assets (liabilities): ( 2,104 ) 691
Total assets less current liabilities: 6,732 10,673
Creditors: amounts falling due after more than one year: ( 6,625 ) ( 8,663 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 107 2,010
Capital and reserves: 107 2,010

ESSEX & HERTS SHOOTING SCHOOL LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Victoria King
Status: Director

The notes form part of these financial statements

ESSEX & HERTS SHOOTING SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

ESSEX & HERTS SHOOTING SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No