Companies House 2024-10-01 2025-09-30 false 04197059 2025-09-30 04197059 2024-10-01 2025-09-30 04197059 2023-10-01 2024-09-30 04197059 uk-bus:Director1 2024-10-01 2025-09-30 04197059 uk-bus:Director2 2024-10-01 2025-09-30 04197059 2024-10-01 2025-09-30 04197059 uk-bus:Micro-entities 2024-10-01 2025-09-30 04197059 uk-bus:FullAccounts 2024-10-01 2025-09-30 04197059 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04197059 2024-09-30 04197059 uk-core:WithinOneYear 2025-09-30 04197059 uk-core:WithinOneYear 2024-09-30 04197059 uk-core:AfterOneYear 2025-09-30 04197059 1 2024-10-01 2025-09-30 04197059 2 2024-10-01 2025-09-30 04197059 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 04197059

BANSTEAD NEVILLE BOWLING CLUB LIMITED

Micro-entity Accounts

30 September 2025

## BANSTEAD NEVILLE BOWLING CLUB LIMITED Registered Number 04197059

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 21,519 | 32,728
Current Assets |  | 164,781 | 49,141
Prepayments and accrued income |  | 901 | 759
Net current assets (liabilities) |  | 165,682 | 49,900
Total assets less current liabilities |  | 187,201 | 82,628
Accruals and deferred income |  | (1,169) | (3,389)
Total net assets (liabilities) |  | 186,032 | 79,239
Reserves |  | 186,032 | 79,239

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
S Sweetman, Director

## BANSTEAD NEVILLE BOWLING CLUB LIMITED Registered Number 04197059

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0