Company registration number 11180614 (England and Wales)
GOOD SHEPHERD AFTER SCHOOL CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
GOOD SHEPHERD AFTER SCHOOL CLUB LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,082
1,443
Current assets
206,239
89,161
Creditors: amounts falling due within one year
(163,744)
(49,889)
Net current assets
42,495
39,272
Total assets less current liabilities
43,577
40,715
Net assets
43,577
40,715
Capital and reserves
43,577
40,715
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
25
27

Good Shepherd After School Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Morgan Rose, 37 Marlowes, HEMEL HEMPSTEAD, Hertfordshire, HP1 1LD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GOOD SHEPHERD AFTER SCHOOL CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 January 2026
Mrs L D Jones
Director
Company registration number 11180614 (England and Wales)
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