ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Company Registration Number:
02701545 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: West End Lane
Rossington
Doncaster
South Yorkshire
DN11 0DU
Company Registration Number: 02701545 (England and Wales)

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,143 5,525
Total fixed assets: 4,143 5,525
Current assets
Stocks: 4,948 4,804
Cash at bank and in hand: 9,563
Total current assets: 14,511 4,804
Creditors: amounts falling due within one year: 5 ( 42,650 ) ( 42,264 )
Net current assets (liabilities): ( 28,139 ) ( 37,460 )
Total assets less current liabilities: ( 23,996 ) ( 31,935 )
Creditors: amounts falling due after more than one year: 6 ( 52,548 ) ( 29,938 )
Accruals and deferred income: ( 337 )
Total net assets (liabilities): ( 76,544 ) ( 62,210 )

The notes form part of these financial statements

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account ( 76,544 ) ( 62,210 )
Members funds ( 76,544 ) ( 62,210 )

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: John Gibson
Status: Director

The notes form part of these financial statements

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 10 10

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 28,681 28,681
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 28,681 28,681
Depreciation
At 01 April 2024 23,156 23,156
Charge for year 1,382 1,382
On disposals - -
Other adjustments - -
At 31 March 2025 24,538 24,538
Net book value
At 31 March 2025 4,143 4,143
At 31 March 2024 5,525 5,525

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 11,918 14,100
Taxation and social security 30,621 28,164
Other creditors 111
Total 42,650 42,264

ROSSINGTON MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 52,548 29,938
Total 52,548 29,938