Fallowfield Bowling & Lawn Tennis Club Limited. Filleted Accounts Cover
Fallowfield Bowling & Lawn Tennis Club Limited.
Company No. 00005418
Unaudited Accounts
31 March 2025
Fallowfield Bowling & Lawn Tennis Club Limited. Balance Sheet Registrar
at
31 March 2025
Company No.
00005418
2025
2024
£
£
Fixed assets
309,481309,481
Current assets
2,4181,827
Prepayments and accrued income
2,6662,666
Net current assets
5,0844,493
Total assets less current liabilities
314,565313,974
Accruals and deferred income
(3,301)
(3,250)
311,264310,724
Capital and reserves
311,264
310,724
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Fallowfield Bowling & Lawn Tennis Club Limited. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00005418
Its registered office is:
Its trading address is:
81 Wellington Road
81 Wellington Road
Fallowfield
Fallowfield
Manchester
Manchester
M14 6BN
M14 6BN
For the year ended 31 March 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 December 2025 and signed on its behalf by:
M. Perry - Director
Fallowfield Bowling & Lawn Tennis Club Limited.0000541831 March 202501 April 2024false12 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Management of community sports facilities. 000054182024-04-012025-03-31000054182025-03-31000054182024-03-31000054182023-04-012024-03-3100005418countries:UnitedKingdom2024-04-012025-03-3100005418bus:RegisteredOffice2024-04-012025-03-31000054182024-04-0100005418bus:Micro-entities2024-04-012025-03-3100005418bus:FullAccounts2024-04-012025-03-3100005418bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3100005418bus:Director32024-04-012025-03-3100005418bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure