REGISTERED NUMBER: 07951145 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ashton under Lyne Rugby Football

Club Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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 ) .

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