Registration number: 08914293

Gnosall Family Sports Club Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gnosall Family Sports Club Limited

Company Information

Directors

Miss Rebecca Ann Smith Mr David Malcolm Hinsley

Registered office

Forresters Lane Brookhouse Lane Gnosall Stafford ST20 0HS

Accountants

Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Gnosall Family Sports Club Limited

(Registration number: 08914293)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	20,276	18,985
Current assets	132,953	121,029
Creditors: Amounts falling due within one year	(29,403)	(19,597)
Net current assets	103,550	101,432
Total assets less current liabilities	123,826	120,417
Provisions for liabilities	(3,852)	(3,611)
Accruals and deferred income	10,000	8,000
	129,974	124,806
Capital and reserves	129,974	124,806

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Forresters Lane
Brookhouse Lane
Gnosall
Stafford
ST20 0HS

These financial statements were authorised for issue by the Board on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

Gnosall Family Sports Club Limited

(Registration number: 08914293)
Balance Sheet as at 28 February 2026

......................................... Miss Rebecca Ann Smith Director

......................................... Mr David Malcolm Hinsley Director