GROVE PARK YOUTH CLUB BPT LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10414736

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	702		-
Cash at bank and in hand		145,455		112,719

		146,157		112,719
Creditors: Amounts Falling Due Within One Year	5	(7,030 )		(1,359 )

NET CURRENT ASSETS (LIABILITIES)			139,127		111,360

TOTAL ASSETS LESS CURRENT LIABILITIES			139,127		111,360

NET ASSETS			139,127		111,360

Income and Expenditure Account			139,127		111,360

MEMBERS' FUNDS			139,127		111,360

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Robert CLAYTON

Director

31/03/2026

The notes on page 2 form part of these financial statements.

1. General Information

GROVE PARK YOUTH CLUB BPT LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 10414736 . The registered office is Grove Park Youth Club, Marvels Lane, London, SE12 9PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	702	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	2,147	137
VAT	-	127
Accruals and deferred income	4,883	1,095

	7,030	1,359

6. 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 £10.

Page 2