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Registered Number 01010942

WHITEKNIGHTS INDOOR BOWLS CLUB LTD

Micro-entity Accounts

31 August 2025

## WHITEKNIGHTS INDOOR BOWLS CLUB LTD Registered Number 01010942

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,118 | 23,574
Current Assets |  | 245,133 | 264,977
Prepayments and accrued income |  | 8,149 | 5,493
Creditors: amounts falling due within one year |  | (11,234) | (7,374)
Net current assets (liabilities) |  | 242,048 | 263,096
Total assets less current liabilities |  | 269,166 | 286,670
Accruals and deferred income |  | (35,864) | (30,834)
Total net assets (liabilities) |  | 233,302 | 255,836
Reserves |  | 233,302 | 255,836

- For the year ending 31 August 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 19 September 2025

And signed on their behalf by:
Malcolm Giles, Director
Barry Fowler, Director

## WHITEKNIGHTS INDOOR BOWLS CLUB LTD Registered Number 01010942

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6