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REGISTERED NUMBER: 01295735 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PENDLEY SPORTS CENTRE LIMITED
PENDLEY SPORTS CENTRE LIMITED (REGISTERED NUMBER: 01295735)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1


PENDLEY SPORTS CENTRE LIMITED (REGISTERED NUMBER: 01295735)

BALANCE SHEET
31 MARCH 2025

2025 2024
£ £
CURRENT ASSETS 36,743 25,568

CREDITORS
Amounts falling due within one year (1,150 ) (798 )
NET CURRENT ASSETS 35,593 24,770
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,593
24,770

CAPITAL AND RESERVES 35,593 24,770

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pendley Sports Centre Limited is a private company, limited by Guarantee, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01295735

Registered office: 2 Manor Farm Court
Old Wolverton Road
Milton Keynes
Buckinghamshire
MK12 5NN


The presentation currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

Page 1 continued...
PENDLEY SPORTS CENTRE LIMITED (REGISTERED NUMBER: 01295735)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. CAPITAL AND RESERVES

Capital Contributions from Members Clubs

Tring Bowls Club10,2299,629
Tring Rugby Union Football Club15,79014,590
Tring Squash Rackets Club16,97915,480
Tring Athletics Football Club7,2057,205
Tornadoes Sports Education & Leisure (TSEL)10,75010,150
60,95357,054
Accumulated Deficit on Income & Expenditure
Account

(25,360
)

(32,284
)
35,59324,770

The company is limited by guarantee and in the event of a winding up, each member is liable to contribute an amount not exceeding £1.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:





A Arakapiotis - Director


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