Micro-entity Accounts - SOUTH WALES GLIDING CLUB LIMITED(THE)

Registered Number 00729805

SOUTH WALES GLIDING CLUB LIMITED(THE)

Micro-entity Accounts

30 September 2025

SOUTH WALES GLIDING CLUB LIMITED(THE) Registered Number 00729805

	2025	2024
	£	£
Fixed Assets	351,382	304,804
Current Assets	53,330	65,872
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(37,865)	(16,845)
Net current assets (liabilities)	15,465	49,027
Total assets less current liabilities	366,847	353,831
Creditors: amounts falling due after more than one year	(1,252)	(5,874)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	365,595	347,957
Reserves	365,595	347,957

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
David Smith, Director