Company Registration No. 10096299 (England and Wales)
Woodside Snooker Centre Limited
Unaudited accounts
for the year ended 31 March 2026
Woodside Snooker Centre Limited
Unaudited accounts
Contents
Woodside Snooker Centre Limited
Company Information
for the year ended 31 March 2026
Directors
David Gluckstein
Karen Gluckstein
Carole Monsey
Christopher Zanone
Company Number
10096299 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Woodside Snooker Centre Limited
Statement of financial position
as at 31 March 2026
Tangible assets
23,351
14,190
Cash at bank and in hand
138,130
60,493
Creditors: amounts falling due within one year
(56,746)
(38,451)
Net current assets
228,414
136,217
Total assets less current liabilities
251,815
150,407
Provisions for liabilities
Deferred tax
(5,837)
(3,547)
Net assets
245,978
146,860
Called up share capital
100
100
Profit and loss account
245,878
146,760
Shareholders' funds
245,978
146,860
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
David Gluckstein
Director
Company Registration No. 10096299
Woodside Snooker Centre Limited
Notes to the Accounts
for the year ended 31 March 2026
Woodside Snooker Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10096299. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Woodside Snooker Centre Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
16,421
17,904
15,351
49,676
Additions
13,660
-
241
13,901
At 31 March 2026
30,081
17,904
15,592
63,577
At 1 April 2025
11,259
17,776
6,451
35,486
Charge for the year
2,635
96
2,009
4,740
At 31 March 2026
13,894
17,872
8,460
40,226
At 31 March 2026
16,187
32
7,132
23,351
At 31 March 2025
5,162
128
8,900
14,190
6
Investments
Other investments
Valuation at 1 April 2025
-
Valuation at 31 March 2026
50
Amounts falling due within one year
Accrued income and prepayments
3,247
-
Other debtors
138,783
109,175
Woodside Snooker Centre Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,603
6,660
Taxes and social security
43,095
27,652
Loans from directors
3,075
944
9
Average number of employees
During the year the average number of employees was 10 (2025: 11).