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REGISTERED NUMBER: 03498614 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Greasley Miners' Welfare Social Club Ltd

Greasley Miners' Welfare Social Club Ltd (Registered number: 03498614)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greasley Miners' Welfare Social Club Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTORS: Mr R Banner
Mr P Woodfield





SECRETARY: Mr G L Davies





REGISTERED OFFICE: 70 Dovecote Road
Eastwood
Nottinghamshire
NG16 3QN





REGISTERED NUMBER: 03498614 (England and Wales)

Greasley Miners' Welfare Social Club Ltd (Registered number: 03498614)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,640 4,100

CURRENT ASSETS
Stocks 5 7,342 8,174
Debtors 6 2,155 2,661
Cash at bank and in hand 72,962 86,970
82,459 97,805
CREDITORS
Amounts falling due within one year 7 45,221 51,872
NET CURRENT ASSETS 37,238 45,933
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,878

50,033

RESERVES
Income and expenditure account 40,878 50,033
40,878 50,033

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 9th July 2025 and were signed on its behalf by:





Mr R Banner - Director


Greasley Miners' Welfare Social Club Ltd (Registered number: 03498614)

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

1. STATUTORY INFORMATION

Greasley Miners' Welfare Social Club Ltd 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.
Fixtures and fittings - 20% on reducing balance

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 6 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st April 2024 23,295
Additions 450
At 31st March 2025 23,745
DEPRECIATION
At 1st April 2024 19,195
Charge for year 910
At 31st March 2025 20,105
NET BOOK VALUE
At 31st March 2025 3,640
At 31st March 2024 4,100

Greasley Miners' Welfare Social Club Ltd (Registered number: 03498614)

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

5. STOCKS
2025 2024
£    £   
Stocks 7,342 8,174

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 2,155 2,661

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,204 7,141
Taxation and social security 4,461 5,654
Other creditors 36,556 39,077
45,221 51,872