Company No: 15205917 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.06.2026		31.10.2025
		£		£
Fixed assets		400		480
Current assets		35,637		29,714
Prepayments and accrued income		1,221		-
Creditors: amounts falling due within one year		( 24,520)		( 26,387)
Net current assets		12,338		3,327
Total assets less current liabilities		12,738		3,807
Accruals and deferred income		( 900)		( 3,806)
Net assets		11,838		1
Reserves		11,838		1

For the financial period ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Downham Town Social Club Limited (registered number: 15205917) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

V Drakard Director

J Rix Director

17 August 2026

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15205917). The address of its registered office is Downham Town Sports Bar The Memorial Field, Lynn Road, Downham Market, PE38 9QE, United Kingdom.

2. Liability of members

The members of the Downham Town Social Club Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Employees

	Period from 01.11.2025 to 30.06.2026		Year ended 31.10.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including directors	4		2