Companies House 2024-10-07 2025-10-06 false 03816999 2025-10-06 03816999 2024-10-07 2025-10-06 03816999 2023-10-07 2024-10-06 03816999 uk-bus:Director1 2024-10-07 2025-10-06 03816999 uk-bus:Director2 2024-10-07 2025-10-06 03816999 2024-10-07 2025-10-06 03816999 uk-bus:Micro-entities 2024-10-07 2025-10-06 03816999 uk-bus:FullAccounts 2024-10-07 2025-10-06 03816999 uk-bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-06 03816999 2024-10-06 03816999 uk-core:WithinOneYear 2025-10-06 03816999 uk-core:WithinOneYear 2024-10-06 03816999 uk-core:AfterOneYear 2025-10-06 03816999 1 2024-10-07 2025-10-06 03816999 2 2024-10-07 2025-10-06 03816999 uk-core:AfterOneYear 2024-10-06 iso4217:GBP

Registered Number 03816999

KIRKBY STEPHEN COMMUNITY SPORTS ASSOCIATION LIMITED

Micro-entity Accounts

6 October 2025

## KIRKBY STEPHEN COMMUNITY SPORTS ASSOCIATION LIMITED Registered Number 03816999

## Micro-entity Balance Sheet as at 6 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 91,731 | 90,582
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 91,731 | 90,582
Total assets less current liabilities |  | 91,731 | 90,582
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) |  | 91,731 | 90,582
Reserves |  | 91,731 | 90,582

- For the year ending 6 October 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 23 April 2026

And signed on their behalf by:
D L Barr, Director

## KIRKBY STEPHEN COMMUNITY SPORTS ASSOCIATION LIMITED Registered Number 03816999

## Notes to the Micro-entity Accounts for the period ended 6 October 2025

1 Employees

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