IRIS Accounts Production v25.1.0.734 01732758 Board of Directors 1.1.24 31.12.24 31.12.24 0 5 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh017327582023-12-31017327582024-12-31017327582024-01-012024-12-31017327582022-12-31017327582023-01-012023-12-31017327582023-12-3101732758ns15:EnglandWales2024-01-012024-12-3101732758ns14:PoundSterling2024-01-012024-12-3101732758ns10:Director12024-01-012024-12-3101732758ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3101732758ns10:SmallEntities2024-01-012024-12-3101732758ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3101732758ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3101732758ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3101732758ns10:FullAccounts2024-01-012024-12-3101732758ns10:OrdinaryShareClass12024-01-012024-12-3101732758ns10:Director22024-01-012024-12-3101732758ns10:Director32024-01-012024-12-3101732758ns10:Director42024-01-012024-12-3101732758ns10:Director52024-01-012024-12-3101732758ns10:RegisteredOffice2024-01-012024-12-3101732758ns5:CurrentFinancialInstruments2024-12-3101732758ns5:CurrentFinancialInstruments2023-12-3101732758ns5:ShareCapital2024-12-3101732758ns5:ShareCapital2023-12-3101732758ns5:SharePremium2024-12-3101732758ns5:SharePremium2023-12-3101732758ns5:RetainedEarningsAccumulatedLosses2024-12-3101732758ns5:RetainedEarningsAccumulatedLosses2023-12-3101732758ns5:LongLeaseholdAssetsns5:LandBuildings2023-12-3101732758ns5:PlantMachinery2023-12-3101732758ns5:LongLeaseholdAssetsns5:LandBuildings2024-01-012024-12-3101732758ns5:PlantMachinery2024-01-012024-12-3101732758ns5:LongLeaseholdAssetsns5:LandBuildings2024-12-3101732758ns5:PlantMachinery2024-12-3101732758ns5:LongLeaseholdAssetsns5:LandBuildings2023-12-3101732758ns5:PlantMachinery2023-12-3101732758ns10:OrdinaryShareClass12024-12-3101732758ns5:RetainedEarningsAccumulatedLosses2023-12-3101732758ns5:SharePremium2023-12-3101732758ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
















Unaudited Financial Statements for the Year Ended 31 December 2024

for

The Phoenix And Claires Court Sports
Club Ltd

The Phoenix And Claires Court Sports
Club Ltd (Registered number: 01732758)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Phoenix And Claires Court Sports
Club Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: H Wilding
J.T. Wilding
T A Furlonger
M G Harris
N Pidgeon





REGISTERED OFFICE: The College
1 College Avenue
Maidenhead
Berkshire
SL6 6AW





REGISTERED NUMBER: 01732758 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

The Phoenix And Claires Court Sports
Club Ltd (Registered number: 01732758)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 25,300 27,600

CURRENT ASSETS
Debtors 4 2,000 2,000
Cash at bank 6,519 7,782
8,519 9,782
CREDITORS
Amounts falling due within one year 5 13,407 19,825
NET CURRENT LIABILITIES (4,888 ) (10,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,412

17,557

CAPITAL AND RESERVES
Called up share capital 6 62 62
Share premium 7 20,393 20,393
Retained earnings 7 (43 ) (2,898 )
SHAREHOLDERS' FUNDS 20,412 17,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





T A Furlonger - Director


The Phoenix And Claires Court Sports
Club Ltd (Registered number: 01732758)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

The Phoenix And Claires Court Sports Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets other than freehold are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Pavilion5%
Fixtures, fittings and equipment5%


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transaction value and subsequently measured at their settlement value.

The Phoenix And Claires Court Sports
Club Ltd (Registered number: 01732758)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. TANGIBLE FIXED ASSETS
Long Plant and
leasehold machinery Totals
£    £    £   
COST OR VALUATION
At 1 January 2024
and 31 December 2024 46,000 8,421 54,421
DEPRECIATION
At 1 January 2024 18,400 8,421 26,821
Charge for year 2,300 - 2,300
At 31 December 2024 20,700 8,421 29,121
NET BOOK VALUE
At 31 December 2024 25,300 - 25,300
At 31 December 2023 27,600 - 27,600

Cost or valuation at 31 December 2024 is represented by:

Long Plant and
leasehold machinery Totals
£    £    £   
Valuation in 2014 48,000 8,421 56,421
Valuation in 2015 (2,000 ) - (2,000 )
46,000 8,421 54,421

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Accrued income 2,000 2,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 4,327 6,105
Deferred income - 9,000
Other creditors 8,000 4,000
Accrued expenses 1,080 720
13,407 19,825

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
62 Ordinary £1 62 62

The Phoenix And Claires Court Sports
Club Ltd (Registered number: 01732758)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 January 2024 (2,898 ) 20,393 17,495
Profit for the year 2,855 2,855
At 31 December 2024 (43 ) 20,393 20,350

8. OTHER FINANCIAL COMMITMENTS

On the 5th December 2004 the company entered into a new lease for 25 years with an annual rent of £6,500. The rent review at December 2019 adjusted the rent to £8,300.00 per annum.