Companies House 2024-04-01 2025-03-31 false 09362749 2025-03-31 09362749 2024-04-01 2025-03-31 09362749 2023-04-01 2024-03-31 09362749 uk-bus:Director1 2024-04-01 2025-03-31 09362749 uk-bus:Director2 2024-04-01 2025-03-31 09362749 2024-04-01 2025-03-31 09362749 uk-bus:Micro-entities 2024-04-01 2025-03-31 09362749 uk-bus:FullAccounts 2024-04-01 2025-03-31 09362749 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09362749 2024-03-31 09362749 uk-core:WithinOneYear 2025-03-31 09362749 uk-core:WithinOneYear 2024-03-31 09362749 uk-core:AfterOneYear 2025-03-31 09362749 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09362749

TUNBRIDGE WELLS RUGBY FOOTBALL CLUB LIMITED

Micro-entity Accounts

31 March 2025

## TUNBRIDGE WELLS RUGBY FOOTBALL CLUB LIMITED Registered Number 09362749

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 472,532 | 494,087
Current Assets |  | 177,983 | 166,263
Prepayments and accrued income |  | 7,811 | 25,259
Creditors: amounts falling due within one year |  | (77,954) | (53,077)
Net current assets (liabilities) |  | 107,840 | 138,445
Total assets less current liabilities |  | 580,372 | 632,532
Accruals and deferred income |  | (3,500) | (10,090)
Total net assets (liabilities) |  | 576,872 | 622,442
Reserves |  | 576,872 | 622,442

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
Donald Stuart Bailey, Director

## TUNBRIDGE WELLS RUGBY FOOTBALL CLUB LIMITED Registered Number 09362749

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3