Silverfin false false 31/12/2024 01/01/2024 31/12/2024 Mr C J Dinner 20/03/2005 Mrs D C Ebdon 10/07/2019 Mr C E Martin OBE 18/03/2013 Mr C J Mees 20/05/2024 10/07/2019 Mr L J Morgan 18/03/2013 Mr N J Oconnell 01/05/1992 Mr J D W Young 09 June 2025 The principal activity of the company continued to be the letting of outdoor and indoor bowling facilities. 00231749 2024-12-31 00231749 bus:Director1 2024-12-31 00231749 bus:Director2 2024-12-31 00231749 bus:Director3 2024-12-31 00231749 bus:Director4 2024-12-31 00231749 bus:Director5 2024-12-31 00231749 bus:Director6 2024-12-31 00231749 2023-12-31 00231749 core:CurrentFinancialInstruments 2024-12-31 00231749 core:CurrentFinancialInstruments 2023-12-31 00231749 core:Non-currentFinancialInstruments 2024-12-31 00231749 core:Non-currentFinancialInstruments 2023-12-31 00231749 core:ShareCapital 2024-12-31 00231749 core:ShareCapital 2023-12-31 00231749 core:RevaluationReserve 2024-12-31 00231749 core:RevaluationReserve 2023-12-31 00231749 core:RetainedEarningsAccumulatedLosses 2024-12-31 00231749 core:RetainedEarningsAccumulatedLosses 2023-12-31 00231749 core:LandBuildings 2023-12-31 00231749 core:LandBuildings 2024-12-31 00231749 bus:OrdinaryShareClass1 2024-12-31 00231749 2024-01-01 2024-12-31 00231749 bus:FilletedAccounts 2024-01-01 2024-12-31 00231749 bus:SmallEntities 2024-01-01 2024-12-31 00231749 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00231749 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00231749 bus:Director1 2024-01-01 2024-12-31 00231749 bus:Director2 2024-01-01 2024-12-31 00231749 bus:Director3 2024-01-01 2024-12-31 00231749 bus:Director4 2024-01-01 2024-12-31 00231749 bus:Director5 2024-01-01 2024-12-31 00231749 bus:Director6 2024-01-01 2024-12-31 00231749 bus:Director7 2024-01-01 2024-12-31 00231749 2023-01-01 2023-12-31 00231749 core:Non-currentFinancialInstruments 2024-01-01 2024-12-31 00231749 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 00231749 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 00231749 (England and Wales)

EXONIA BOWLING CLUB LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

EXONIA BOWLING CLUB LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

EXONIA BOWLING CLUB LIMITED

BALANCE SHEET

As at 31 December 2024
EXONIA BOWLING CLUB LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 30,000 30,000
30,000 30,000
Current assets
Cash at bank and in hand 3,781 3,790
3,781 3,790
Creditors: amounts falling due within one year 4 ( 674) ( 653)
Net current assets 3,107 3,137
Total assets less current liabilities 33,107 33,137
Creditors: amounts falling due after more than one year 5 ( 990) ( 990)
Net assets 32,117 32,147
Capital and reserves
Called-up share capital 6 705 705
Revaluation reserve 28,540 28,540
Profit and loss account 2,872 2,902
Total shareholders' funds 32,117 32,147

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Exonia Bowling Club Limited (registered number: 00231749) were approved and authorised for issue by the Board of Directors on 09 June 2025. They were signed on its behalf by:

Mr J D W Young
Director
EXONIA BOWLING CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
EXONIA BOWLING CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Exonia Bowling Club Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales.

The address of the Company's registered office is:
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon
EX2 7XE

The principal place of business is:
63 Union Road
Exeter
Devon
EX4 6HT

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover represents amounts receivable from Exonia Bowling Club.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Fixed assets comprise freehold land and buildings which are stated at valuation dated 20 June 1977, which the directors confirm is still the fair value. The original cost was £1,460.

Land and buildings not depreciated
Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Waiver of debenture interest

The 4% Debenture Stock was issued in 1928. Of the issued stock of £1,030, £335 is held by Exonia Bowling Club and, owing to the deaths of the original holders and the failure of the executors to register ownership, the current holders of the remainder are not known. For this reason it has not been possible for many years to obtain a formal waiver in respect of a large proportion of the interest due.

The directors are of the opinion that no provision is required in respect of the past accrued interest and no provision has therefore been made. In accordance with the treatment in previous years, provision has been made for the current year's interest.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 January 2024 30,000 30,000
At 31 December 2024 30,000 30,000
Accumulated depreciation
At 01 January 2024 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 30,000 30,000
At 31 December 2023 30,000 30,000

4. Creditors: amounts falling due within one year

2024 2023
£ £
Accruals 634 613
Other creditors 40 40
674 653

5. Creditors: amounts falling due after more than one year

2024 2023
£ £
Other creditors 990 990

There are no amounts included above in respect of which any security has been given by the small entity.

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
705 Ordinary shares of £ 1.00 each 705 705