Ward End Social Club Limited (The)
Registered number: | 00135124
Balance Sheet
as at 31 December 2025
|  |  | 2025 |  | 2024
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 25,380 |  |  | 25,964
Current assets |  |  | 351,431 |  |  | 343,200
Prepayments and accrued income |  |  | 223 |  |  | 347
|  |  | 351,654 |  |  | 343,547
Creditors: amounts falling due within one year |  |  | (5,352) |  |  | (3,557)
Net current assets |  |  |  | 346,302 |  |  | 339,990
Total assets less current liabilities |  |  |  | 371,682 |  |  | 365,954
Accruals and deferred income |  |  |  | (1,025) |  |  | (900)
Net assets |  |  |  | 370,657 |  |  | 365,054
Members' funds |  |  |  | 370,657 |  |  | 365,054
|  |  |  |  |  | 2025 | 2024
Average number of persons employed by the Company |  |  |  |  |  | 13 | 13
The company is a private company limited by guarantee, has no share capital and incorporated in England. Its registered office is Normanhurst, 10 St. Margarets Road, Ward End, Birmingham, B8 2BA.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding 25 pence.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Brian Chaplain
Director
Approved by the board on 25 February 2026

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