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# PROJECT ONE INDOOR SKATEPARK LTD

## Company Registration Number:
11942491 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PROJECT ONE INDOOR SKATEPARK LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PROJECT ONE INDOOR SKATEPARK LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Unit 10a Unit 10a Denton Ironworks Denton Street Carlisle Cumbria England CA2 5DU
Company Registration Number: |  | 11942491 (England and Wales)

# PROJECT ONE INDOOR SKATEPARK LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 12,768 | 10,347
Creditors: amounts falling due within one year: | ( 729 ) | ( 1,416 )
Net current assets (liabilities): | 12,039 | 8,931
Total assets less current liabilities: | 12,039 | 8,931
Total net assets (liabilities): | 12,039 | 8,931
Capital and reserves: | 12,039 | 8,931

# PROJECT ONE INDOOR SKATEPARK LTD

## Balance sheet continued

For the year ending 31 March 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Wilson
Status: Director

The notes form part of these financial statements

# PROJECT ONE INDOOR SKATEPARK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# PROJECT ONE INDOOR SKATEPARK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No