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REGISTERED NUMBER: 11380213 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

TRIMSARAN RUGBY FOOTBALL CLUB LTD

TRIMSARAN RUGBY FOOTBALL CLUB LTD (REGISTERED NUMBER: 11380213)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRIMSARAN RUGBY FOOTBALL CLUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Mrs L Davies
D S Jones





SECRETARY:





REGISTERED OFFICE: Heol Llanelli
Trimsaran
Carmarthenshire
SA17 4AA





REGISTERED NUMBER: 11380213 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

TRIMSARAN RUGBY FOOTBALL CLUB LTD (REGISTERED NUMBER: 11380213)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 355,019 357,139

CURRENT ASSETS
Cash at bank and in hand 116,686 105,175

CREDITORS
Amounts falling due within one year 5 7,230 6,065
NET CURRENT ASSETS 109,456 99,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

464,475

456,249

CREDITORS
Amounts falling due after more than one
year

6

48,333

58,333
NET ASSETS 416,142 397,916

RESERVES
Income and expenditure account 416,142 397,916
416,142 397,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 surplus or deficit 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 5 June 2025 and were signed on its behalf by:




Mrs L Davies - Director


TRIMSARAN RUGBY FOOTBALL CLUB LTD (REGISTERED NUMBER: 11380213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

Trimsaran Rugby Football Club Ltd is a private company, limited by guarantee , 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 6 ) .

TRIMSARAN RUGBY FOOTBALL CLUB LTD (REGISTERED NUMBER: 11380213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long Plant and and
property leasehold machinery fittings Totals
£    £    £    £    £   
COST
At 1 May 2024
and 30 April 2025 268,846 22,640 94,979 19,386 405,851
DEPRECIATION
At 1 May 2024 - - 32,296 16,416 48,712
Charge for year - - 1,526 594 2,120
At 30 April 2025 - - 33,822 17,010 50,832
NET BOOK VALUE
At 30 April 2025 268,846 22,640 61,157 2,376 355,019
At 30 April 2024 268,846 22,640 62,683 2,970 357,139

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans (see note 7) 2,300 2,300
Social security and other taxes 900 324
VAT 3,010 2,421
Accrued expenses 1,020 1,020
7,230 6,065

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other loans (see note 7) 48,333 58,333

Amounts falling due in more than five years:

Repayable by instalments
Loan - Natwest Bank 48,333 58,333

7. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Loan - Clubhouse 2,300 2,300

Amounts falling due in more than five years:

TRIMSARAN RUGBY FOOTBALL CLUB LTD (REGISTERED NUMBER: 11380213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

7. LOANS - continued
2025 2024
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Loan - Natwest Bank 48,333 58,333