1 1 Stevenage Sports Club Limited 01181269 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the provision of sports facilities. Digita Accounts Production Advanced 6.30.9574.0 true 01181269 2024-09-01 2025-08-31 01181269 2025-08-31 01181269 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 01181269 bus:Micro-entities 2024-09-01 2025-08-31 01181269 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 01181269 bus:FilletedAccounts 2024-09-01 2025-08-31 01181269 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 01181269 bus:RegisteredOffice 2024-09-01 2025-08-31 01181269 bus:CompanySecretaryDirector2 2024-09-01 2025-08-31 01181269 bus:Director1 2024-09-01 2025-08-31 01181269 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01181269 bus:Agent1 2024-09-01 2025-08-31 01181269 countries:AllCountries 2024-09-01 2025-08-31 01181269 2023-09-01 2024-08-31 01181269 2024-08-31 01181269 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 01181269

Stevenage Sports Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Stevenage Sports Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stevenage Sports Club Limited

Company Information

Directors

Mr Steven Mudd

Neil James Wilson

Company secretary

Neil James Wilson

Registered office

15 St John Road
Hitchin
Hertfordshire
SG4 9JP

Accountants

Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Stevenage Sports Club Limited

(Registration number: 01181269)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

4,038

8,213

Current assets

153,619

157,728

Creditors: Amounts falling due within one year

101

(2,257)

Net current assets

153,720

155,471

Total assets less current liabilities

157,758

163,684

Accruals and deferred income

(1,272)

(1,872)

 

156,486

161,812

Capital and reserves

156,486

161,812

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 St John Road
Hitchin
Hertfordshire
SG4 9JP
England

These financial statements were authorised for issue by the Board on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

 

Stevenage Sports Club Limited

(Registration number: 01181269)
Balance Sheet as at 31 August 2025

.........................................
Mr Steven Mudd
Director