Fairford Water Ski Club Limited 01263462 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Waterski club Digita Accounts Production Advanced 6.30.9574.0 true 01263462 2025-01-01 2025-12-31 01263462 2025-12-31 01263462 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01263462 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 01263462 bus:Micro-entities 2025-01-01 2025-12-31 01263462 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01263462 bus:FilletedAccounts 2025-01-01 2025-12-31 01263462 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01263462 bus:RegisteredOffice 2025-01-01 2025-12-31 01263462 bus:Director1 2025-01-01 2025-12-31 01263462 bus:Director2 2025-01-01 2025-12-31 01263462 bus:Director4 2025-01-01 2025-12-31 01263462 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01263462 countries:EnglandWales 2025-01-01 2025-12-31 01263462 2024-01-01 2024-12-31 01263462 2024-12-31 01263462 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01263462 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01263462

Fairford Water Ski Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Fairford Water Ski Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fairford Water Ski Club Limited

Company Information

Directors

Mr Paul Godden

Ms Christine Owens

Mr Nicholas Butt

Registered office

Whelford Road
Fairford
Gloucestershire
GL7 4DT

Accountants

Evolution Accountancy Limited
Suite 52A, Midshires House
Midshires Business Park
Smeaton Close
Aylesbury
Buckinghamshire
HP19 8HL

 

Fairford Water Ski Club Limited

(Registration number: 01263462)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

578,621

585,056

Current assets

553

31,124

Creditors: Amounts falling due within one year

(32,191)

(81,211)

Net current liabilities

(31,638)

(50,087)

Total assets less current liabilities

546,983

534,969

Creditors: Amounts falling due after more than one year

(6,791)

(20,155)

Accruals and deferred income

(5,650)

(3,600)

 

534,542

511,214

Capital and reserves

534,542

511,214

1

General information

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

The address of its registered office is:
Whelford Road
Fairford
Gloucestershire
GL7 4DT

These financial statements were authorised for issue by the Board on 20 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial year ending 31 December 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.

 

Fairford Water Ski Club Limited

(Registration number: 01263462)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 20 April 2026 and signed on its behalf by:
 

.........................................
Mr Paul Godden
Director

.........................................
Ms Christine Owens
Director