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Registration number: 03807095

Les Dodd's Snooker Centre Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Les Dodd's Snooker Centre Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Les Dodd's Snooker Centre Limited

Company Information

Directors | Mr Leslie Anthony Dodd Christine Maria Dodd

Registered office | 9-11 Princes Street Southport Merseyside England PR8 1EG

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Les Dodd's Snooker Centre Limited

(Registration number: 03807095)
Statement of Financial Position as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 11,202 | 7,326
Current assets | 46,244 | 43,325
Creditors: Amounts falling due within one year | (11,871) | (15,049)
Net current assets | 34,373 | 28,276
Total assets less current liabilities | 45,575 | 35,602
Accruals and deferred income | (880) | (835)
| 44,695 | 34,767
Capital and reserves | 44,695 | 34,767

1 | General information

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

The address of its registered office is:
9-11 Princes Street
Southport
Merseyside
PR8 1EG
England

These financial statements were authorised for issue by the Board on 5 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 July 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 Income Statement.

Les Dodd's Snooker Centre Limited

(Registration number: 03807095)
Statement of Financial Position as at 31 July 2025

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:

......................................... Mr Leslie Anthony Dodd Director