REGISTERED NUMBER: 11326683 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Dudley Kingswinford Rugby

Football Club Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N P Shillingford

K F Crane

J M Knowles

A C Platts

REGISTERED OFFICE:

Heathbrook

Swindon Road

Wall Heath

Kingswinford

West Midlands

DY6 0AW

REGISTERED NUMBER:

11326683 (England and Wales)

ACCOUNTANTS:

Cox & Co Limited

Chartered Certified Accountants

3 Hagley Court North

The Waterfront

Dudley

West Midlands

DY5 1XF

FIXED ASSETS

Tangible assets

4

455,133

455,133

CURRENT ASSETS

Debtors

5

126,142

102,135

Cash at bank

10,725

30,037

136,867

132,172

CREDITORS

Amounts falling due within one year

6

575,891

564,637

NET CURRENT LIABILITIES

(439,024

)

(432,465

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,109

22,668

CREDITORS

Amounts falling due after more than one year

7

26,300

31,908

NET LIABILITIES

(10,191

)

(9,240

)

RESERVES

Income and expenditure account

(10,191

)

(9,240

)

(10,191

)

(9,240

)

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 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 29 September 2025 and were signed on its behalf by:

E R Lower - Director

1.	STATUTORY INFORMATION

Dudley Kingswinford Rugby Football 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.

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.

In preparing the accounts the directors have assessed the company's ability to continue as a going concern for the period of 1 year from the approval of these accounts. The directors consider the going concern basis of preparing the accounts appropriate as financial support will be provided by the directors if required.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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 NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2024

and 31 December 2024

455,133

NET BOOK VALUE

At 31 December 2024

455,133

At 31 December 2023

455,133

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

126,142

102,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

4,945

4,852

Trade creditors

2

2

Amounts owed to group undertakings

105,295

94,134

Other creditors

465,649

465,649

575,891

564,637

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

26,300

31,908

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

4,095

10,222

8.	ULTIMATE CONTROLLING PARTY

The Company is controlled by the board of directors.