SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD Filleted Accounts Cover
SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD
Company No. 10868341
Unaudited Accounts
31 August 2025
SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD Balance Sheet Registrar
at
31 August 2025
Company No.
10868341
2025
2024
£
£
Current assets
100,74394,780
Prepayments and accrued income
1,3223,879
Creditors: Amounts falling due within one year
(1,174)
(415)
Net current assets
100,89198,244
Total assets less current liabilities
100,89198,244
100,89198,244
Reserves
100,891
98,244
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
Guarantees made by the company on behalf of directors
Total guarantee by Directors is £50.00
4
Contingencies, guarantees and commitments
2025
2024
£
£
Total of contingencies, guarantees and commitments
5050
5
Additional information
SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
10868341
Its registered office is:
ST. Anne's R.c. School Boswo
Chelmsley Wood
Birmingham
B37 5DP
For the year ended 31 August 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
M.B. Conway - Director
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