00662281 false that of other amusement and recreation activities not elsewhere classified.2024-10-06 2025-10-05 http://www.companieshouse.gov.uk/2024-10-05 http://www.companieshouse.gov.uk/cd:Director1 2024-10-06 2025-10-05 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-06 2025-10-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-05 http://www.companieshouse.gov.uk/2024-10-06 2025-10-05 http://www.companieshouse.gov.uk/2024-10-05 http://www.companieshouse.gov.uk/2025-10-05 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-06 2025-10-05 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-06 2025-10-05 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-06 2025-10-05 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 00662281
THE VALE OF THE WHITE HORSE GLIDING CENTRE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 05/10/2025
Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

THE VALE OF THE WHITE HORSE GLIDING CENTRE LIMITED

Registered Number: 00662281
BALANCE SHEET AT 05/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 72,152 |  |  |  | 76,380
Current assets |  |  |  | 41,896 |  |  |  | 31,483 |  |
Prepayments and accrued income |  |  |  | - |  |  |  | 2,410 |  |
Creditors: amounts falling due within one year |  |  |  | (20,178) |  |  |  | (25,493) |  |
Net Current Assets |  |  |  |  |  | 21,718 |  |  |  | 8,400
Total assets less current liabilities |  |  |  |  |  | 93,870 |  |  |  | 84,780
Accruals and deferred income |  |  |  |  |  | 702 |  |  |  | 1,410
Net Assets |  |  |  |  |  | 93,168 |  |  |  | 83,370
Capital and reserves |  |  |  |  |  | 93,168 |  |  |  | 83,370
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 00662281. Registered office c/o Martin & Fahy, 7 Milbanke Court, Milbanke.Way, Bracknell, RG12 1RP
For the year ending 05/10/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Adrian May |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |