Micro-entity Accounts - OLD PADESWOOD MEMBERS CLUB LIMITED

Registered Number 09828684

OLD PADESWOOD MEMBERS CLUB LIMITED

Micro-entity Accounts

31 March 2026

OLD PADESWOOD MEMBERS CLUB LIMITED Registered Number 09828684

	2026	2025
	£	£
Fixed Assets	89,118	44,770
Current Assets	28,671	171,196
Creditors: amounts falling due within one year	(77,463)	(63,996)
Net current assets (liabilities)	(48,792)	107,200
Total assets less current liabilities	40,326	151,970
Creditors: amounts falling due after more than one year	(6,624)	-
Total net assets (liabilities)	33,702	151,970
Reserves	33,702	151,970

For the year ending 31 March 2026 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 31 August 2026

And signed on their behalf by:
Malcolm John Parr, Director