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REGISTERED NUMBER: 01631659 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

STRATFORD UPON AVON BRIDGE CLUB LIMITED

STRATFORD UPON AVON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 01631659)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


STRATFORD UPON AVON BRIDGE CLUB LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2025







DIRECTORS: A B Patel
P G Debling
S K Debling
L Ballinger
S Darnes
D Foggin
R Penney
S Webb





REGISTERED OFFICE: Holtom Street
Stratford-upon-Avon
Warwickshire
CV37 6DQ





REGISTERED NUMBER: 01631659 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

STRATFORD UPON AVON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 01631659)

STATEMENT OF FINANCIAL POSITION
31 May 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,615 67,815

CURRENT ASSETS
Stocks 2,017 960
Prepayments and accrued income 4,309 2,615
Cash at bank 112,552 111,984
118,878 115,559
CREDITORS
Amounts falling due within one year 5 17,879 12,298
NET CURRENT ASSETS 100,999 103,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,614

171,076

RESERVES
Building reserve 74,000 74,000
Income and expenditure account 95,614 97,076
169,614 171,076

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





A B Patel - Director


STRATFORD UPON AVON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 01631659)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2025


1. STATUTORY INFORMATION

Stratford upon Avon 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.

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 represents members' income (including subscriptions) to meet the services for the Club members received during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost and 4% on cost
Plant and machinery - 10% on cost
Fixtures and fittings - 25% on cost

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
Improvements Fixtures
Freehold to Plant and and
property property machinery fittings Totals
£    £    £    £    £   
COST
At 1 June 2024 5,184 158,944 24,088 55,276 243,492
Additions - 1,719 - 10,343 12,062
Disposals - - - (3,848 ) (3,848 )
At 31 May 2025 5,184 160,663 24,088 61,771 251,706
DEPRECIATION
At 1 June 2024 - 108,941 17,810 48,926 175,677
Charge for year - 5,029 2,409 3,824 11,262
Eliminated on disposal - - - (3,848 ) (3,848 )
At 31 May 2025 - 113,970 20,219 48,902 183,091
NET BOOK VALUE
At 31 May 2025 5,184 46,693 3,869 12,869 68,615
At 31 May 2024 5,184 50,003 6,278 6,350 67,815

STRATFORD UPON AVON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 01631659)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 5,657 -
Taxation and social security 2,308 1,278
Other creditors 9,914 11,020
17,879 12,298