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Company Registration No. 14131316 (England and Wales)
Southborough & District Wheelers Limited Unaudited accounts for the year ended 30 September 2025
Southborough & District Wheelers Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Southborough & District Wheelers Limited Company Information for the year ended 30 September 2025
Directors
Martin Yardley Rory Barrett Keith Henderson Bruce Sandell
Company Number
14131316 (England and Wales)
Registered Office
Pantiles Chambers High Street Tunbridge Wells Kent TN1 1XP
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Southborough & District Wheelers Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
22,737
26,801
Prepayments and accrued income
-
500
Creditors: amounts falling due within one year
(30)
(55)
Net current assets
22,707
27,246
Total assets less current liabilities
22,707
27,246
Accruals and deferred income
(634)
(820)
Net assets
22,073
26,426
Reserves
22,073
26,426
NOTES TO THE ACCOUNTS
1 Statutory information
Southborough & District Wheelers Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14131316. The registered office is Pantiles Chambers, High Street, Tunbridge Wells, Kent , TN1 1XP.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 February 2026
Rory Barrett Director Company Registration No. 14131316
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