Les Dodd's Snooker Centre Limited 03807095 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is operation of sports facilities. Digita Accounts Production Advanced 6.30.9574.0 true 03807095 2024-08-01 2025-07-31 03807095 2025-07-31 03807095 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 03807095 bus:Micro-entities 2024-08-01 2025-07-31 03807095 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 03807095 bus:FilletedAccounts 2024-08-01 2025-07-31 03807095 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03807095 bus:RegisteredOffice 2024-08-01 2025-07-31 03807095 bus:Director1 2024-08-01 2025-07-31 03807095 bus:Director2 2024-08-01 2025-07-31 03807095 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03807095 bus:Agent1 2024-08-01 2025-07-31 03807095 countries:England 2024-08-01 2025-07-31 03807095 2023-08-01 2024-07-31 03807095 2024-07-31 03807095 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

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