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TORPOINT MOSQUITO SAILING CLUB LIMITED

Registered Number
10826207
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

TORPOINT MOSQUITO SAILING CLUB LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | BUNKER, Nigel Stephen
| WASSELL, Steven

Company Secretary | HOLDER, Robert Douglas

Registered Address | Torpoint Mosquito Sailing Club
| Marine Drive
| Torpoint
| PL11 2EH

Registered Number | 10826207 (England and Wales)

TORPOINT MOSQUITO SAILING CLUB LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 178,264 |  | 194,043
Current Assets |  | 90,669 |  | 74,467
Prepayments and accrued income |  | 15,301 |  | 15,484
Creditors amounts falling due within one year |  | (14,540) |  | (8,862)
Net current assets (liabilities) |  | 91,430 |  | 81,089
Total assets less current liabilities |  | 269,694 |  | 275,132
Provisions for liabilities |  | (8,000) |  | (15,000)
Accruals and deferred income |  | (1,550) |  | (2,500)
Net assets (liabilities) |  | 260,144 |  | 257,632
Capital and reserves |  | 260,144 |  | 257,632

- The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2026, and are signed on its behalf by:
BUNKER, Nigel Stephen Director Registered Company No. 10826207