Companies House 2024-09-01 2025-08-31 false 00983284 2025-08-31 00983284 2024-09-01 2025-08-31 00983284 2023-09-01 2024-08-31 00983284 uk-bus:Director1 2024-09-01 2025-08-31 00983284 uk-bus:Director2 2024-09-01 2025-08-31 00983284 2024-09-01 2025-08-31 00983284 uk-bus:Micro-entities 2024-09-01 2025-08-31 00983284 uk-bus:FullAccounts 2024-09-01 2025-08-31 00983284 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 00983284 2024-08-31 00983284 uk-core:WithinOneYear 2025-08-31 00983284 uk-core:WithinOneYear 2024-08-31 00983284 uk-core:AfterOneYear 2025-08-31 00983284 1 2024-09-01 2025-08-31 00983284 2 2024-09-01 2025-08-31 00983284 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 00983284

BARKING & DISTRICT INDOOR BOWLS CLUB LIMITED

Micro-entity Accounts

31 August 2025

## BARKING & DISTRICT INDOOR BOWLS CLUB LIMITED Registered Number 00983284

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33,700 | 41,953
Current Assets |  | 62,717 | 65,848
Prepayments and accrued income |  | 481 | 689
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 63,198 | 66,537
Total assets less current liabilities |  | 96,898 | 108,490
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) |  | 96,898 | 108,490
Reserves |  | 96,898 | 108,490

- For the year ending 31 August 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 5 May 2026

And signed on their behalf by:
Scott Reading, Director
Christopher Dunkley, Director

## BARKING & DISTRICT INDOOR BOWLS CLUB LIMITED Registered Number 00983284

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1