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REGISTERED NUMBER: 03571817 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

North Birmingham Bridge Club Limited

North Birmingham Bridge Club Limited (Registered number: 03571817)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


North Birmingham Bridge Club Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: H Hughes
S J Jones
P J Plant
P J Young
A M Bass
M Macready
P D Markham





SECRETARY: H Hughes





REGISTERED OFFICE: 338 Boldmere Road
Sutton Coldfield
West Midlands
B73 5EU





REGISTERED NUMBER: 03571817 (England and Wales)






North Birmingham Bridge Club Limited (Registered number: 03571817)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,086 55,566

CURRENT ASSETS
Stocks 107 98
Debtors 5 61 -
Cash at bank and in hand 51,407 51,015
51,575 51,113
CREDITORS
Amounts falling due within one year 6 1,424 1,332
NET CURRENT ASSETS 50,151 49,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,237

105,347

RESERVES
Income and expenditure account 110,237 105,347
110,237 105,347

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.

North Birmingham Bridge Club Limited (Registered number: 03571817)

Balance Sheet - continued
31 March 2025


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:





H Hughes - Director


North Birmingham Bridge Club Limited (Registered number: 03571817)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

North Birmingham Bridge 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
The income is derived from member subscriptions, tournament fees and bar sales.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 April 2024 55,466 100 55,566
Additions - 5,651 5,651
At 31 March 2025 55,466 5,751 61,217
DEPRECIATION
Charge for year - 1,131 1,131
At 31 March 2025 - 1,131 1,131
NET BOOK VALUE
At 31 March 2025 55,466 4,620 60,086
At 31 March 2024 55,466 100 55,566

North Birmingham Bridge Club Limited (Registered number: 03571817)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 61 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 1,424 1,332