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Registered Number: 06173634
England and Wales
RUTLAND POLO CLUB LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Rutland Polo Club Limited Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

Rutland Polo Club Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 78,559 |  | 79,078
|  | 78,559 |  | 79,078
Current assets |  |  |
Debtors |  | 500 |  | 0
Cash at bank and in hand |  | 2,000 |  | 1,961
|  | 2,500 |  | 1,961
Creditors: amount falling due within one year |  | (1,630) |  | (2,070)
Net current assets |  | 870 |  | (109)
Total assets less current liabilities |  | 79,429 |  | 78,969
Net assets |  | 79,429 |  | 78,969
Capital and reserves |  |  |
Profit and loss account |  | 79,429 |  | 78,969
Members' funds |  | 79,429 |  | 78,969
For the year ended 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:
------------------------------- Camilla Jane Speed Director
1

Rutland Polo Club Limited Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information Rutland Polo Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06173634, registration address 40 Melton Road, Oakham, Rutland, LE15 6AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Year Straight Line
Plant and Machinery | 25% Reducing Balance
Trophies | 0 Year Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Trophies |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2024 | 8,975 |  | 37,564 |  | 77,000 |  | 123,539
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2024 | 8,975 |  | 37,564 |  | 77,000 |  | 123,539
Depreciation
At 01 January 2024 | 8,975 |  | 35,486 |  | - |  | 44,461
Charge for year | - |  | 519 |  | - |  | 519
On disposals | - |  | - |  | - |  | -
At 31 December 2024 | 8,975 |  | 36,005 |  | - |  | 44,980
Net book values
Closing balance as at 31 December 2024 | - |  | 1,559 |  | 77,000 |  | 78,559
Opening balance as at 01 January 2024 | - |  | 2,078 |  | 77,000 |  | 79,078
2