Company registration number 00116778 (England and Wales)
NEW MOSTON CLUB CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NEW MOSTON CLUB CO LIMITED
COMPANY INFORMATION
Directors
John Bradshaw
Leslie Jones
Mr Allan Rogers
Keith Wittingham
Anne Bradshaw
John McClure
Stephen Durden
Anthony Booth
(Appointed 1 June 2025)
Secretary
Leslie Jones
Company number
00116778
Registered office
64 Parkfield Road North
Moston
Manchester
M10 0RQ
Accountants
Edwards Veeder (UK) Limited
Ground Floor, 4 Broadgate
Broadway Business Park
Chadderton
OL9 9XA
NEW MOSTON CLUB CO LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -
2025
2024
£
£
Turnover
17,487
16,032
Other income
75,295
89,972
Staff costs
(67,157)
(74,152)
Depreciation and other amounts written off assets
(2,529)
(2,890)
Other charges
(52,697)
(48,814)
Tax
-
0
(92)
Loss for the financial year
(29,601)
(19,944)
NEW MOSTON CLUB CO LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
144,089
146,618
Current assets
31,067
55,089
Creditors: amounts falling due within one year
(14,013)
(10,963)
Net current assets
17,054
44,126
Total assets less current liabilities
161,143
190,744
Net assets
161,143
190,744
Capital and reserves
161,143
190,744
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
7

New Moston Club Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 64 Parkfield Road North, Moston, Manchester, M10 0RQ.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEW MOSTON CLUB CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:
John Bradshaw
Director
Company registration number 00116778 (England and Wales)
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