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Registered Number 01475564

TOP SPOT SNOOKER CLUB LIMITED(THE)

Micro-entity Accounts

31 May 2025

## TOP SPOT SNOOKER CLUB LIMITED(THE) Registered Number 01475564

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 191,007 | 273,270
Current Assets |  | 138,194 | 12,425
Prepayments and accrued income |  | 956 | 935
Creditors: amounts falling due within one year |  | (51,803) | (180,205)
Net current assets (liabilities) |  | 87,347 | (166,845)
Total assets less current liabilities |  | 278,354 | 106,425
Creditors: amounts falling due after more than one year |  | (6,323) | (15,515)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (13,742) | (16,424)
Total net assets (liabilities) |  | 258,289 | 74,486
Capital and reserves |  | 258,289 | 74,486

- For the year ending 31 May 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 6 February 2026

And signed on their behalf by:
Mr M Rhodes, Director

## TOP SPOT SNOOKER CLUB LIMITED(THE) Registered Number 01475564

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1