WINCHCOMBE SPORTS HUB LIMITED

Registered number: 07591626

	2026	2025
	£	£
Fixed assets	26,289	30,045

Current assets	29,648	18,189
Prepayments and accrued income	7,559	11,232
Creditors: Amounts Falling Due Within One Year	(2,702 )	(1,602 )

NET CURRENT ASSETS	34,505	27,819

TOTAL ASSETS LESS CURRENT LIABILITIES	60,794	57,864

Accruals and deferred income	(26,141 )	(31,460 )

NET ASSETS	34,653	26,404

RESERVES	34,653	26,404

Notes

1. General Information

WINCHCOMBE SPORTS HUB LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 07591626 . The registered office is 4th Floor Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

WINCHCOMBE SPORTS HUB LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 P Griffiths

Director

21/10/2026