Registration number: 06079700

USA Summer Camp Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

USA Summer Camp Limited

Company Information

Directors

Mr Patrick Howes Mr Kier Bates

Registered office

Highlands House Highlands Road Solihull B90 4ND

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

USA Summer Camp Limited

(Registration number: 06079700)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	67,358	83,799
Current assets	38,756	40,837
Creditors: Amounts falling due within one year	(36,022)	(13,521)
Net current assets	2,734	27,316
Total assets less current liabilities	70,092	111,115
Creditors: Amounts falling due after more than one year	(29,598)	(70,498)
Accruals and deferred income	(2,468)	(2,344)
	38,026	38,273
Capital and reserves	38,026	38,273

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 9).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

......................................... Mr Patrick Howes Director