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REGISTERED NUMBER: 10701724 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED

THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED (REGISTERED NUMBER: 10701724)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: D Crutchfield
M S Dickinson
M A Fellows
G R Garrod
B R Mitchell
N C Stiff
D J Pooler





REGISTERED OFFICE: Holm Lodge
Cleatlam Lane
Staindrop
Darlington
Co. Durham
DL2 3XD





REGISTERED NUMBER: 10701724 (England and Wales)





ACCOUNTANTS: Greaves Grindle
Chartered Accountants
Victoria House
Bondgate Within
Alnwick
Northumberland
NE66 1TA

THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED (REGISTERED NUMBER: 10701724)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,360 21,480
Tangible assets 5 25,648 32,368
Investments 6 200 200
42,208 54,048

CURRENT ASSETS
Stocks 7,383 8,789
Debtors 7 52,717 8,526
Prepayments and accrued income 59,155 62,417
Cash at bank and in hand 1,072,153 1,077,637
1,191,408 1,157,369
CREDITORS
Amounts falling due within one year 8 36,153 65,409
NET CURRENT ASSETS 1,155,255 1,091,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,197,463

1,146,008

RESERVES
Income and expenditure account 1,197,463 1,146,008
1,197,463 1,146,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED (REGISTERED NUMBER: 10701724)

BALANCE SHEET - continued
31 DECEMBER 2024


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 27 July 2025 and were signed on its behalf by:





D J Pooler - Director


THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED (REGISTERED NUMBER: 10701724)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

The National Gamekeepers' Organisation 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Trademarks have not been amortised.
Computer software is being amortised evenly over its estimated useful life of three years.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.


THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED (REGISTERED NUMBER: 10701724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. PATENTS, TRADEMARKS & WEBSITE
Other
intangible
assets
£   
COST
At 1 January 2024 47,080
Additions 15,360
At 31 December 2024 62,440
AMORTISATION
At 1 January 2024 25,600
Charge for year 20,480
At 31 December 2024 46,080
NET BOOK VALUE
At 31 December 2024 16,360
At 31 December 2023 21,480

THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED (REGISTERED NUMBER: 10701724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 8,206 500 56,700 83,845 149,251
Additions - - - 1,621 1,621
Disposals (8,206 ) - - - (8,206 )
At 31 December 2024 - 500 56,700 85,466 142,666
DEPRECIATION
At 1 January 2024 8,206 - 35,671 73,006 116,883
Charge for year - - 5,227 3,114 8,341
Eliminated on disposal (8,206 ) - - - (8,206 )
At 31 December 2024 - - 40,898 76,120 117,018
NET BOOK VALUE
At 31 December 2024 - 500 15,802 9,346 25,648
At 31 December 2023 - 500 21,029 10,839 32,368

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 200
NET BOOK VALUE
At 31 December 2024 200
At 31 December 2023 200

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,831 4,725
Other debtors 36,886 3,801
52,717 8,526

THE NATIONAL GAMEKEEPERS' ORGANISATION
LIMITED (REGISTERED NUMBER: 10701724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,730 14,283
Taxation and social security 1,664 1,086
Other creditors 26,759 50,040
36,153 65,409

9. RELATED PARTY DISCLOSURES

The company has two wholly owned subsidiary companies:
Keeping the Balance Limited, a company registered in England and Wales, number 05006228;
NGO Training Limited, a company registered in England and Wales, number 05309355

During the year the company made the following net payments on behalf of its subsidiary companies:
Keeping the Balance Limited £33085
NGO Training Limited £9,889

At 31 December 2024 the company owed NGO Training Limited £19,988 (2023 £29,877).
At 31 December 2024 the company was owed £36,886 (2023 £3,801) by Keeping the Balance Limited .