Registration number: 03133919

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