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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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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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 


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