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Registered Number 15938367

MACKIE BOWLING CLUB

Micro-entity Accounts

30 November 2025

## MACKIE BOWLING CLUB Registered Number 15938367

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,307 | 12,144
Current Assets |  | 18,817 | 19,217
Prepayments and accrued income |  | - | 500
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 18,817 | 19,717
Total assets less current liabilities |  | 27,124 | 31,861
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 27,124 | 31,861
Reserves |  | 27,124 | 31,861

- For the year ending 30 November 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 January 2026

And signed on their behalf by:
John Divine, Director
Stewart Penfound, Director

## MACKIE BOWLING CLUB Registered Number 15938367

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
Bar furniture written off 2025 in the amount of £2649.95 to reconcile 2024 filed accounts