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Registration number: 10963937

Broadoak Sporting Club Limited
(A company limited by guarantee)
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Broadoak Sporting Club Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Broadoak Sporting Club Limited

(Registration number: 10963937)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 11,981 | 15,975
Current assets |  |  |
Debtors |  | 115,766 | 268,565
Cash at bank and in hand |  | 28,375 | 30,429
|  | 144,141 | 298,994
Creditors: Amounts falling due within one year |  | (106,895) | (278,812)
Net current assets |  | 37,246 | 20,182
Net assets |  | 49,227 | 36,157
Capital and reserves |  |  |
Profit and loss account |  | 49,227 | 36,157
Shareholders' funds |  | 49,227 | 36,157

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

| The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
| The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 23 September 2025

Miss N Berry

Director

Broadoak Sporting Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1 | General information

The company is a company limited by guarantee incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

2 | Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% reducing balance

Biological assets
Biological assets held for continuing use within the business are classified as fixed assets. Such assets are measured at cost less accumulated depreciation and impairment.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 103 (2024 - 74).

Broadoak Sporting Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4 | Tangible assets

| Motor vehicles £ | Total £
Cost or valuation
At 1 March 2024 | 21,300 | 21,300
At 28 February 2025 | 21,300 | 21,300
Depreciation
At 1 March 2024 | 5,325 | 5,325
Charge for the year | 3,994 | 3,994
At 28 February 2025 | 9,319 | 9,319
Carrying amount
At 28 February 2025 | 11,981 | 11,981
At 29 February 2024 | 15,975 | 15,975