Facility and Sports Club Development Services Limited

Registered number: 11941555

Unaudited Financial Statements

For The Year Ended 30 April 2026

Registered number: 11941555

	2026	2025
	£	£
Fixed assets	2,034	2,621

Current assets	55,782	52,074
Creditors: Amounts Falling Due Within One Year	(5,609 )	(19,316 )

NET CURRENT ASSETS	50,173	32,758

TOTAL ASSETS LESS CURRENT LIABILITIES	52,207	35,379

Accruals and deferred income	(52,090 )	(8,917 )

NET ASSETS	117	26,462

CAPITAL AND RESERVES	117	26,462

Notes

1. General Information

Facility and Sports Club Development Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11941555 . The registered office is 2 Frazer Road, The Woodlands, Consett, County Durham, DH8 0TH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Other Debtors, is an interest free loan that is repayable on demand to the company by Mark Woodhall. As at 30th April 2026, Mark Woodhall owes the company £7458 (2025: £Nil)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Mark Woodhall

Director

23/09/2026