WALSHAW SPORTS CLUB HOSPITALITY LIMITED

Registered number: 15763121

	31 December 2025	31 December 2024
	£	£
Fixed assets	21,444	13,470

Current assets	40,462	28,925
Creditors: Amounts Falling Due Within One Year	(31,434 )	(24,621 )

NET CURRENT ASSETS	9,028	4,304

TOTAL ASSETS LESS CURRENT LIABILITIES	30,472	17,774

Creditors: Amounts Falling Due After More Than One Year	(9,884 )	(15,000 )
Accruals and deferred income	(20,259 )	(4,049 )

NET ASSETS/(LIABILITIES)	329	(1,275 )

CAPITAL AND RESERVES	329	(1,275 )

Notes

1. General Information

WALSHAW SPORTS CLUB HOSPITALITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15763121 . The registered office is Sycamore Road, , TOTTINGTON, BURY, BL8 3EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 15)

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 Russell Brierley Director	Mr Michael Watt Director	Mrs Diane Lyall Director
04/03/2026