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Registration number: 00173834

Burnham-On-Sea Bowling Club Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Burnham-On-Sea Bowling Club Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Burnham-On-Sea Bowling Club Limited

(Registration number: 00173834)
Statement of Financial Position as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 52,205 | 54,466
Current assets | 49,163 | 41,567
Prepayments and accrued income | 127 | 118
Creditors: Amounts falling due within one year | (835) | (835)
Net current assets | 48,455 | 40,850
| 100,660 | 95,316
Reserves | 100,660 | 95,316

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
St Andrew Road
Burnham-on-Sea
Somerset
TA8 2AU
England and Wales

Principal activity

The principal activity of the company is that of a bowling club.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 14).

Burnham-On-Sea Bowling Club Limited

(Registration number: 00173834)
Statement of Financial Position as at 31 October 2025 (continued)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 10 March 2026 and signed on its behalf by:

Mr D Bridges Director