IRIS Accounts Production v25.3.0.601 07951145 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07951145 2024-03-31 07951145 2025-03-31 07951145 2024-04-01 2025-03-31 07951145 2023-03-31 07951145 2023-04-01 2024-03-31 07951145 2024-03-31 07951145 ns15:EnglandWales 2024-04-01 2025-03-31 07951145 ns14:PoundSterling 2024-04-01 2025-03-31 07951145 ns10:Director1 2024-04-01 2025-03-31 07951145 ns10:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07951145 ns10:SmallEntities 2024-04-01 2025-03-31 07951145 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07951145 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 07951145 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07951145 ns10:FullAccounts 2024-04-01 2025-03-31 07951145 ns10:Director2 2024-04-01 2025-03-31 07951145 ns10:Director4 2024-04-01 2025-03-31 07951145 ns10:Director5 2024-04-01 2025-03-31 07951145 ns10:RegisteredOffice 2024-04-01 2025-03-31 07951145 ns5:CurrentFinancialInstruments 2025-03-31 07951145 ns5:CurrentFinancialInstruments 2024-03-31 07951145 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07951145 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07951145 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-04-01 2025-03-31 07951145 ns5:PlantMachinery 2024-04-01 2025-03-31 07951145 ns5:ComputerEquipment 2024-04-01 2025-03-31 07951145 ns5:LandBuildings 2024-03-31 07951145 ns5:PlantMachinery 2024-03-31 07951145 ns5:ComputerEquipment 2024-03-31 07951145 ns5:LandBuildings 2024-04-01 2025-03-31 07951145 ns5:LandBuildings 2025-03-31 07951145 ns5:PlantMachinery 2025-03-31 07951145 ns5:ComputerEquipment 2025-03-31 07951145 ns5:LandBuildings 2024-03-31 07951145 ns5:PlantMachinery 2024-03-31 07951145 ns5:ComputerEquipment 2024-03-31 07951145 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 07951145 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 07951145 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ashton under Lyne Rugby Football

Club Limited

| Ashton under Lyne Rugby Football |

| Club Limited (Registered number: 07951145) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Ashton under Lyne Rugby Football |

| Club Limited |

Company Information

for the Year Ended 31 March 2025

| Directors: | Mrs K A Carr

| Mr J B Turner

| Mr J P Bower

| Mr C S Grayson

| Registered office: | Library Chambers

| 48 Union Street

| Hyde

| Cheshire

| SK14 1ND

| Registered number: | 07951145 (England and Wales)

| Accountants: | Allen Mills Howard & Co

| Library Chambers

| 48 Union Street

| Hyde

| Cheshire

| SK14 1ND

| Ashton under Lyne Rugby Football |

| Club Limited (Registered number: 07951145) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 22,920 |  | 33,692 |  |

Current assets

Stocks | 5,796 |  | 6,479 |  |

Debtors | 5 | 3,295 |  | 4,685 |  |

Cash at bank and in hand | 90,537 |  | 96,766 |  |

99,628 |  | 107,930 |  |

Creditors

Amounts falling due within one year | 6 | 14,289 |  | 14,454 |  |

Net current assets | 85,339 |  | 93,476 |  |

Total assets less current liabilities | 108,259 |  | 127,168 |  |

Reserves

Income and expenditure account | 108,259 |  | 127,168 |  |

108,259 |  | 127,168 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

Mrs K A Carr - Director

| Ashton under Lyne Rugby Football |

| Club Limited (Registered number: 07951145) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | Statutory information

| Ashton under Lyne 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Leasehold Property | - | 6.67% on cost

| Floodlights | - | 10% on cost

| Equipment | - | 15% on cost

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. | Employees and directors

| The average number of employees during the year was 4 (2024 - 3 ) .

| Ashton under Lyne Rugby Football |

| Club Limited (Registered number: 07951145) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | Tangible fixed assets

| Leasehold |

| Property |  | Floodlights |  | Equipment |  | Totals

£ | £ | £ | £ |

| Cost

| At 1 April 2024 | 67,892 |  | 50,210 |  | 46,993 |  | 165,095 |  |

| Additions | - |  | - |  | 1,050 |  | 1,050 |  |

| At 31 March 2025 | 67,892 |  | 50,210 |  | 48,043 |  | 166,145 |  |

| Depreciation

| At 1 April 2024 | 51,641 |  | 40,160 |  | 39,602 |  | 131,403 |  |

| Charge for year | 4,530 |  | 5,020 |  | 2,272 |  | 11,822 |  |

| At 31 March 2025 | 56,171 |  | 45,180 |  | 41,874 |  | 143,225 |  |

| Net book value

| At 31 March 2025 | 11,721 |  | 5,030 |  | 6,169 |  | 22,920 |  |

| At 31 March 2024 | 16,251 |  | 10,050 |  | 7,391 |  | 33,692 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 30 |  | 3,147 |  |

| Other debtors | 3,265 |  | 1,538 |  |

3,295 |  | 4,685 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade creditors | (5,401 | ) | (3,802 | ) |

| Taxation and social security | 898 |  | 872 |  |

| Other creditors | 18,792 |  | 17,384 |  |

14,289 |  | 14,454 |  |