Registered Number 08998602

OTLEY SAILING CLUB

Micro-entity Accounts

31 December 2025

OTLEY SAILING CLUB Registered Number 08998602

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
74,406
59,829
Current Assets
102,122
100,914
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,720)
(18,393)
Net current assets (liabilities)
83,402
82,521
Total assets less current liabilities
157,808
142,350
Creditors: amounts falling due after more than one year
(14,396)
(11,076)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
143,412
131,274
Reserves
143,412
131,274
  • For the year ending 31 December 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 25 February 2026

And signed on their behalf by:
M McDonald, Director

OTLEY SAILING CLUB Registered Number 08998602

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0