REGISTERED NUMBER: 08465349 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Gordon

K J Gyves

S C Newbold

V Patel

M D Taylor

A R Thompson

C I Watson

J W Cutler

B J Fox

P McKeown

REGISTERED OFFICE:

The Pavilion

Copsewood Sports Ground

Off Allard Way

Coventry

CV3 1JP

REGISTERED NUMBER:

08465349 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Tangible assets

4

-

3,804

Investment property

5

158,000

158,000

158,000

161,804

CURRENT ASSETS

Stocks

5,409

5,706

Debtors

6

4,749

1,245

Cash at bank and in hand

68,065

89,445

78,223

96,396

CREDITORS

Amounts falling due within one year

7

18,128

18,577

NET CURRENT ASSETS

60,095

77,819

TOTAL ASSETS LESS CURRENT LIABILITIES

218,095

239,623

CREDITORS

Amounts falling due after more than one year

8

-

6,412

NET ASSETS

218,095

233,211

RESERVES

Income and expenditure account

218,095

233,211

218,095

233,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 12 June 2025 and were signed on its behalf by:

J W Cutler - Director

1.	STATUTORY INFORMATION

Copsewood Community Sports & Social Club Limited 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

-

25% Straight line

Fixtures and fittings

-

25% Straight line

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 10 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

35,965

12,534

48,499

DEPRECIATION

At 1 April 2024

32,336

12,359

44,695

Charge for year

3,629

175

3,804

At 31 March 2025

35,965

12,534

48,499

NET BOOK VALUE

At 31 March 2025

-

-

-

At 31 March 2024

3,629

175

3,804

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

158,000

NET BOOK VALUE

At 31 March 2025

158,000

At 31 March 2024

158,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

4,749

1,245

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,000

6,588

Trade creditors

7,748

8,376

Taxation and social security

1,994

2,189

Other creditors

1,386

1,424

18,128

18,577

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

6,412