Lepton Highlanders Sports And Social Club Ltd

Registered number: 14918491

	30 September 2025	30 September 2024
	£	£
Fixed assets	500,000	-

Current assets	102,955	106,260
Prepayments and accrued income	-	2,416
Creditors: Amounts Falling Due Within One Year	(3,054 )	(1,980 )

NET CURRENT ASSETS	99,901	106,696

TOTAL ASSETS LESS CURRENT LIABILITIES	599,901	106,696

Accruals and deferred income	(1,790 )	(2,162 )

NET ASSETS	598,111	104,534

RESERVES	598,111	104,534

Notes

1. General Information

Lepton Highlanders Sports And Social Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14918491 . The registered office is Lepton Highlanders Wakefield Road, Lepton, Huddersfield, West Yorkshire, HD8 0LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 5)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

Lepton Highlanders Sports And Social Club Ltd

Balance Sheet (continued)

As At 30 September 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michaela Prince

Director

01/06/2026