Rushden Sports Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 00168301

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,041		2,041

			2,041		2,041
CURRENT ASSETS
Cash at bank and in hand		86,819		85,808

		86,819		85,808
Creditors: Amounts Falling Due Within One Year	5	(262 )		(473 )

NET CURRENT ASSETS (LIABILITIES)			86,557		85,335

TOTAL ASSETS LESS CURRENT LIABILITIES			88,598		87,376

Creditors: Amounts Falling Due After More Than One Year	6		(68,224 )		(68,224 )

NET ASSETS			20,374		19,152

CAPITAL AND RESERVES
Called up share capital	7		880		880
Capital redemption reserve			1,040		1,040
Profit and Loss Account			18,454		17,232

SHAREHOLDERS' FUNDS			20,374		19,152

Page 1

Page 2

Rushden Sports Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

T L Newell

Director

18th September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Rushden Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00168301 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents contributions received for the use of the ground by various sports clubs.

2.3. Tangible Fixed Assets and Depreciation

Depreciaiton has not been charge on the Freehold Property as it is the opinion of the Directors that the market value is far in excess of the current book value shown of £2,041.

Freehold

not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	2,041

As at 31 August 2025	2,041

Net Book Value
As at 31 August 2025	2,041

As at 1 September 2024	2,041

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Taxation and social security	262	473

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	68,224	68,224

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
22 Ordinary Shares of £ 40.00 each	880	880