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REGISTERED NUMBER: 02353634 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2024 |

| FOR |

| TAMWORTH AND DISTRICT INDOOR BOWLS CLUB |

| LIMITED |

TAMWORTH AND DISTRICT INDOOR BOWLS CLUB

LIMITED (REGISTERED NUMBER: 02353634)

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 |

TAMWORTH AND DISTRICT INDOOR BOWLS CLUB

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | M Passmore

| S Ellis

| D J Payne

| M Cox

| C J Payne

| J Cooke

| SECRETARY: | M Passmore

| REGISTERED OFFICE: | Eagle Drive

| Amington

| Tamworth

| Staffordshire

| B77 4EG

| REGISTERED NUMBER: | 02353634 (England and Wales)

| ACCOUNTANTS: | Philip Barnes & Co Limited

| Chartered Accountants

| The Old Council Chambers

| Halford Street

| Tamworth

| Staffordshire

| B79 7RB

| BANKERS: | National Westminster Bank plc

| 8 Market Street

| Tamworth

| Staffordshire

| B79 7LS

TAMWORTH AND DISTRICT INDOOR BOWLS CLUB

LIMITED (REGISTERED NUMBER: 02353634)

BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 514,974 |  | 531,908 |  |

CURRENT ASSETS

Stocks | 3,156 |  | 3,182 |  |

Debtors | 5 | 6,890 |  | 9,743 |  |

Cash at bank and in hand | 41,738 |  | 42,166 |  |

51,784 |  | 55,091 |  |

CREDITORS

Amounts falling due within one year | 6 | 15,458 |  | 21,799 |  |

NET CURRENT ASSETS | 36,326 |  | 33,292 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 551,300 |  | 565,200 |  |

PROVISIONS FOR LIABILITIES | 7 | 156,590 |  | 163,496 |  |

NET ASSETS | 394,710 |  | 401,704 |  |

RESERVES

Other reserves | 33,297 |  | 33,297 |  |

Income and expenditure account | 361,413 |  | 368,407 |  |

394,710 |  | 401,704 |  |

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.

TAMWORTH AND DISTRICT INDOOR BOWLS CLUB

LIMITED (REGISTERED NUMBER: 02353634)

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:

S Ellis - Director

TAMWORTH AND DISTRICT INDOOR BOWLS CLUB

LIMITED (REGISTERED NUMBER: 02353634)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Tamworth and District Indoor Bowls 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

| Turnover

| Turnover represents income received, net of Value Added Tax, in respect of subscriptions, competition donations, bar takings and other miscellaneous income and is recognised on an accruals basis or as received as applicable.

| 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 | - | 10% - 20% on reducing balance

| Fixtures and fittings | - | 10% - 20% on reducing balance

| Depreciation has been charged on land and buildings to depreciate over the remaining period left of the lease.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Grants

| Grants are amortised in line with the depreciation of the fixed assets funded by the grants. The unamortised balance is show in the balance sheet under provisions for liabilities.

3. | EMPLOYEES

| The average number of employees during the year was 6 (2023 - 6 ) .

TAMWORTH AND DISTRICT INDOOR BOWLS CLUB

LIMITED (REGISTERED NUMBER: 02353634)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Long |  | Plant and |  | and |

| leasehold |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2024 | 485,609 |  | 6,161 |  | 369,559 |  | 861,329 |  |

| Additions | - |  | - |  | 7,524 |  | 7,524 |  |

| Disposals | - |  | - |  | (2,833 | ) | (2,833 | ) |

| At 31 December 2024 | 485,609 |  | 6,161 |  | 374,250 |  | 866,020 |  |

| DEPRECIATION

| At 1 January 2024 | 59,061 |  | 4,934 |  | 265,426 |  | 329,421 |  |

| Charge for year | 6,562 |  | 184 |  | 15,527 |  | 22,273 |  |

| Eliminated on disposal | - |  | - |  | (648 | ) | (648 | ) |

| At 31 December 2024 | 65,623 |  | 5,118 |  | 280,305 |  | 351,046 |  |

| NET BOOK VALUE

| At 31 December 2024 | 419,986 |  | 1,043 |  | 93,945 |  | 514,974 |  |

| At 31 December 2023 | 426,548 |  | 1,227 |  | 104,133 |  | 531,908 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | - |  | 1,230 |  |

| Other debtors | 6,890 |  | 8,513 |  |

6,890 |  | 9,743 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 1,246 |  | 6,937 |  |

| Taxation and social security | 352 |  | 311 |  |

| Other creditors | 13,860 |  | 14,551 |  |

15,458 |  | 21,799 |  |

7. | PROVISIONS FOR LIABILITIES

2024 | 2023 |

£ | £ |

| Other provisions

| Grants | 156,590 |  | 163,496 |  |