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Company Registration No. 13980561 (England and Wales)
Frosterley Angling Club Ltd Unaudited accounts for the year ended 31 March 2025
Frosterley Angling Club Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Frosterley Angling Club Ltd Company Information for the year ended 31 March 2025
Directors
Roy Melvyn Humpries Geoffrey Moore
Secretary
Duncan Perrin
Company Number
13980561 (England and Wales)
Registered Office
Frosterley Village Hall & Institute 17 Front Street Frosterley DL13 2QW
Accountants
M O'Brien FMAAT Accountancy & Taxation Services Bonners Lodge Bee Cottage Farm Consett County Durham DH8 9HW
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Frosterley Angling Club Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
7,471 
6,184 
Prepayments and accrued income
- 
720 
Net current assets
7,471 
6,904 
Total assets less current liabilities
7,471 
6,904 
Accruals and deferred income
(2,353)
(880)
Net assets
5,118 
6,024 
Reserves
5,118 
6,024 
NOTES TO THE ACCOUNTS
1 Statutory information
Frosterley Angling Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13980561. The registered office is Frosterley Village Hall & Institute, 17 Front Street, Frosterley, DL13 2QW.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2025
Geoffrey Moore Director Company Registration No. 13980561
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