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Registered Number 02696481

HESKETH PARK SPORTS CLUB LIMITED

Micro-entity Accounts

30 September 2025

## HESKETH PARK SPORTS CLUB LIMITED Registered Number 02696481

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,714 | 4,533
Current Assets |  | 40,951 | 29,648
Prepayments and accrued income |  | - | 1,755
Creditors: amounts falling due within one year |  | (40,433) | (38,346)
Net current assets (liabilities) |  | 518 | (6,943)
Total assets less current liabilities |  | 3,232 | (2,410)
Creditors: amounts falling due after more than one year |  | (97,717) | (98,992)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (6,164) | (7,754)
Total net assets (liabilities) |  | (100,649) | (109,156)
Capital and reserves |  | (100,649) | (109,156)

- 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 1 June 2026

And signed on their behalf by:
Harry Bright, Director
James Fitzgerald, Director

## HESKETH PARK SPORTS CLUB LIMITED Registered Number 02696481

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8