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Registered Number 01091632

MELLOR SPORTS FIELDS LIMITED

Micro-entity Accounts

31 March 2026

## MELLOR SPORTS FIELDS LIMITED Registered Number 01091632

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,500 | 4,500
Current Assets |  | 19 | 19
Prepayments and accrued income |  | - | -
Net current assets (liabilities) |  | 19 | 19
Total assets less current liabilities |  | 4,519 | 4,519
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,519 | 4,519
Capital and reserves |  | 4,519 | 4,519

- For the year ending 31 March 2026 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 13 August 2026

And signed on their behalf by:
William Oxley, Director
Geoffrey Duckworth, Director

Footnotes:

- Guarantees
  There is a legal charge,dated 31 January 2013, on the land to secure an award of £40000 for the improvements to the land, granted by the English Sports Council to the lessees of the land, The Trustees of Mellor Sports Club, subject to the terms and conditions in an award letter dated 21 September 2011.

## MELLOR SPORTS FIELDS LIMITED Registered Number 01091632

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3