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Registered Number 05148567

SHERBURN WHITE ROSE SPORTS CLUB

Micro-entity Accounts

30 June 2025

## SHERBURN WHITE ROSE SPORTS CLUB Registered Number 05148567

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 112,830 | 73,962
Current Assets |  | 33,156 | 71,094
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (25,796) | (24,629)
Net current assets (liabilities) |  | 7,360 | 46,465
Total assets less current liabilities |  | 120,190 | 120,427
Creditors: amounts falling due after more than one year |  | (101,616) | (110,542)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 18,574 | 9,885
Reserves |  | 18,574 | 9,885

- For the year ending 30 June 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 15 February 2026

And signed on their behalf by:
Neil McClure, Director

## SHERBURN WHITE ROSE SPORTS CLUB Registered Number 05148567

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8