BRETFORTON SPORTS CLUB LTD

Company Registration Number:
08752691 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BRETFORTON SPORTS CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

BRETFORTON SPORTS CLUB LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 63,997 68,810
Total fixed assets: 63,997 68,810
Current assets
Stocks: 5,494 3,644
Debtors:   2,880 0
Cash at bank and in hand: 47,863 68,674
Total current assets: 56,237 72,318
Creditors: amounts falling due within one year:   (2,196) (5,998)
Net current assets (liabilities): 54,041 66,320
Total assets less current liabilities: 118,038 135,130
Total net assets (liabilities): 118,038 135,130
Capital and reserves
Called up share capital: 1 1
Other reserves: 111,481 111,481
Profit and loss account: 6,556 23,648
Shareholders funds: 118,038 135,130

The notes form part of these financial statements

BRETFORTON SPORTS CLUB LTD

Balance sheet statements

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2025
and signed on behalf of the board by:

Name: A C Clarke
Status: Director

The notes form part of these financial statements

BRETFORTON SPORTS CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRETFORTON SPORTS CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 8 4

BRETFORTON SPORTS CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 255,164
At 31 October 2024 255,164
Depreciation
At 01 November 2023 186,354
Charge for year 4,813
At 31 October 2024 191,167
Net book value
At 31 October 2024 63,997
At 31 October 2023 68,810