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Company Registration No. 10363757 (England and Wales)
Llantwit Fardre RFC Limited Unaudited accounts for the year ended 30 April 2025
Llantwit Fardre RFC Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Llantwit Fardre RFC Limited Company Information for the year ended 30 April 2025
Directors
Chris Phillips Daniel Michel Nigel Phillips
Company Number
10363757 (England and Wales)
Registered Office
1 THE PARADE CHURCH VILLAGE PONTYPRIDD RHONDDA CYNON TAFF CF38 1BU
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Llantwit Fardre RFC Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Llantwit Fardre RFC Limited for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Llantwit Fardre RFC Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of Llantwit Fardre RFC Limited and state those matters that we have agreed to state to the Board of Directors of Llantwit Fardre RFC Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Llantwit Fardre RFC Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Llantwit Fardre RFC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Llantwit Fardre RFC Limited. You consider that Llantwit Fardre RFC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Llantwit Fardre RFC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R H Jeffs & Rowe Ltd Chartered Accountants 27-28 Gelliwastad Road Pontypridd CF37 2BW 8 July 2025
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Llantwit Fardre RFC Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
87,612 
68,415 
Investments
5
1,910 
1,910 
89,522 
70,325 
Current assets
Inventories
6,208 
4,297 
Debtors
6
7,273 
7,813 
Cash at bank and in hand
137,057 
124,842 
150,538 
136,952 
Creditors: amounts falling due within one year
7
(132,205)
(107,655)
Net current assets
18,333 
29,297 
Total assets less current liabilities
107,855 
99,622 
Creditors: amounts falling due after more than one year
8
(2,125)
(8,509)
Net assets
105,730 
91,113 
Reserves
9
Profit and loss account
105,730 
91,113 
Members' funds
105,730 
91,113 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Nigel Phillips Director Company Registration No. 10363757
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Llantwit Fardre RFC Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Llantwit Fardre RFC Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10363757. The registered office is 1 THE PARADE, CHURCH VILLAGE, PONTYPRIDD, RHONDDA CYNON TAFF, CF38 1BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
99,092 
68,188 
57,269 
224,549 
Additions
- 
22,181 
776 
22,957 
At 30 April 2025
99,092 
90,369 
58,045 
247,506 
Depreciation
At 1 May 2024
38,222 
62,843 
55,069 
156,134 
Charge for the year
1,472 
1,634 
654 
3,760 
At 30 April 2025
39,694 
64,477 
55,723 
159,894 
Net book value
At 30 April 2025
59,398 
25,892 
2,322 
87,612 
At 30 April 2024
60,870 
5,345 
2,200 
68,415 
- 6 -
Llantwit Fardre RFC Limited Notes to the Accounts for the year ended 30 April 2025
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
1,910 
Valuation at 30 April 2025
1,910 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
49 
589 
Other debtors
7,224 
7,224 
7,273 
7,813 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
387 
3,305 
Trade creditors
3,457 
2,776 
Other creditors
26,684 
17,329 
Deferred income
101,677 
84,245 
132,205 
107,655 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,125 
8,509 
9
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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