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REGISTERED NUMBER: SC501439 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Aberdeen Rugby Ltd

Aberdeen Rugby Ltd (Registered number: SC501439)






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


Aberdeen Rugby Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mr K J Burnett
Mr D S Leighton
Mr J F Stewart
Mr K A H Ironside
Mr M Gauld





REGISTERED OFFICE: 42 Queens Road
Aberdeen
AB15 4YE





REGISTERED NUMBER: SC501439 (Scotland)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

Aberdeen Rugby Ltd (Registered number: SC501439)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,668 756

CURRENT ASSETS
Debtors 5 6,699 10,310
Cash at bank 3,287 2,253
9,986 12,563
CREDITORS
Amounts falling due within one year 6 2,778 3,208
NET CURRENT ASSETS 7,208 9,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,876

10,111

RESERVES
Income and expenditure account 8,876 10,111
8,876 10,111

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mr M Gauld - Director


Aberdeen Rugby Ltd (Registered number: SC501439)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Aberdeen Rugby Ltd is a private company, limited by guarantee , registered in Scotland. 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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2024 1,477 4,922 6,399
Additions - 1,587 1,587
At 30 April 2025 1,477 6,509 7,986
DEPRECIATION
At 1 May 2024 721 4,922 5,643
Charge for year 151 524 675
At 30 April 2025 872 5,446 6,318
NET BOOK VALUE
At 30 April 2025 605 1,063 1,668
At 30 April 2024 756 - 756

Aberdeen Rugby Ltd (Registered number: SC501439)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 6,083 9,683
Other debtors 616 627
6,699 10,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 673 1,342
Taxation and social security 262 241
Other creditors 1,843 1,625
2,778 3,208