Registration number: 08006290

Mattersey Rifle and Pistol Club Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the abridged financial statements for the year ended 31 December 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Stockill

Mr Clifton Morris (ceased 5 October 2024)

Mr Chris Hayward (ceased 9 August 2025)

Mr Alan Smith

Mr William Richard Graham Cooper (ceased 8 June 2024)

Mr Martin Cooper

Mr Keith Wedgewood (ceased 26 February 2024)

Mr Roger Kerry (ceased 5 October 2024)

Mr Steven Baker (appointed 26 October 2024)

Mr Martyn Sullivan (appointed 26 October 2024)

Mr Paul Temprell (appointed 8 June 2024)

Mr Graham Whitton (appointed 1 June 2024)

Mr Andrew Greig - Chairman (appointed 1 November 2024)

Principal activity

The principal activity of the company is Rifle and Pistol Club

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

......................................... Mr Andrew Greig Chairman

Mattersey Rifle and Pistol Club Limited

(Registration number: 08006290)
Abridged Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	5	274,531	275,147
Current assets
Cash at bank and in hand		86,618	87,819
Creditors: Amounts falling due within one year		(15,618)	(19,280)
Net current assets		71,000	68,539
Net assets		345,531	343,686
Capital and reserves
Retained earnings		345,531	343,686
Shareholders' funds		345,531	343,686

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

......................................... Mr Andrew Greig Chairman

Mattersey Rifle and Pistol Club Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
191 Standon Road
Wincobank
Sheffield
Yorkshire
S9 1PH
England

These financial statements were authorised for issue by the Board on 27 August 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Exceptional income relates to a loan which is no longer due and following a detailed review by the board, has been released from the balance sheet as it is believed this was incorrcetly carried forward from previous years.

Mattersey Rifle and Pistol Club Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and equipment	25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 11).

4	Profit before tax

Arrived at after charging/(crediting)

	2024 £	2023 £
Depreciation expense	616	488

Mattersey Rifle and Pistol Club Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

5	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2024	272,685	4,046	276,731
At 31 December 2024	272,685	4,046	276,731
Depreciation
At 1 January 2024	-	1,584	1,584
Charge for the year	-	616	616
At 31 December 2024	-	2,200	2,200
Carrying amount
At 31 December 2024	272,685	1,846	274,531
At 31 December 2023	272,685	2,462	275,147

Included within the net book value of land and buildings above is £272,685 (2023 - £272,685) in respect of freehold land and buildings.
 

6

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.