Dinnington Snooker & Pool Club Ltd 03133919 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is the running of a snooker club Digita Accounts Production Advanced 6.30.9574.0 true 03133919 2024-12-01 2025-11-30 03133919 2025-11-30 03133919 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 03133919 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 03133919 bus:Micro-entities 2024-12-01 2025-11-30 03133919 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 03133919 bus:FullAccounts 2024-12-01 2025-11-30 03133919 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03133919 bus:RegisteredOffice 2024-12-01 2025-11-30 03133919 bus:Director1 2024-12-01 2025-11-30 03133919 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03133919 countries:AllCountries 2024-12-01 2025-11-30 03133919 2023-12-01 2024-11-30 03133919 2024-11-30 03133919 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 03133919 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 03133919

Dinnington Snooker & Pool Club Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Dinnington Snooker & Pool Club Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Dinnington Snooker & Pool Club Ltd

(Registration number: 03133919)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 11,353 | 15,460
Current assets | 23,988 | 36,589
Prepayments and accrued income | 1,473 | 445
Creditors: Amounts falling due within one year | (21,560) | (28,635)
Net current assets | 3,901 | 8,399
Total assets less current liabilities | 15,254 | 23,859
Creditors: Amounts falling due after more than one year | - | (1,400)
Accruals and deferred income | (4,465) | (4,579)
| 10,789 | 17,880
Capital and reserves | 10,789 | 17,880

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the director on 12 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

Dinnington Snooker & Pool Club Ltd

(Registration number: 03133919)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 August 2026

......................................... Mr. Julian Robert Christopher McKay Director |  |