SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Company Registration Number:
07992823 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: David Kearns
Richard Harris
Philip John Grundy
Stephan Leonard Wetton
Dominic Francis Peter Harris
Leonard John Kempson
John Kidner
Tariq Mahmood
Registered office: Field Lane
Solihull
West Midlands
B91 2RT
Company Registration Number: 07992823 (England and Wales)

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 11,042 10,804
Debtors: 4 490 1,372
Cash at bank and in hand: 28,188 29,522
Total current assets: 39,720 41,698
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 438 )
Net current assets (liabilities): 39,720 41,260
Total assets less current liabilities: 39,720 41,260
Accruals and deferred income: ( 10,846 ) ( 9,415 )
Total net assets (liabilities): 28,874 31,845

The notes form part of these financial statements

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 28,874 31,845
Members funds 28,874 31,845

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: David Kearns
Status: Director

Name: Philip John Grundy
Status: Director

The notes form part of these financial statements

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue that relates to the current accounting period. It does not show subscriptions received that relate to the next accounting period 1st April 2025 to 31st March 2026.

    Tangible fixed assets depreciation policy

    The company does not have any tangible assets.

    Intangible fixed assets amortisation policy

    The company does not have any intangible assets.

    Valuation information and policy

    All stocks for sale are valued at cost of net realisable value after making allowance for obsolete and slow moving stock.

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 490 1,372
Total 490 1,372

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 0 438
Total 0 438