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# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Company Registration Number:
13267634 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 141 Bramble Road Witham England CM8 2GX
Company Registration Number: |  | 13267634 (England and Wales)

# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,753 | 14,317
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | - | 0
Cost of Materials | ( 10,541 ) | ( 15,134 )
Surplus or (Deficit) for Period | ( 1,788 ) | ( 817 )

# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 0
Current assets: | 4,318 | 5,835
Creditors: amounts falling due within one year: | ( 1,492 ) | ( 2,530 )
Net current assets (liabilities): | 2,826 | 3,305
Total assets less current liabilities: | 2,826 | 3,305
Accruals and deferred income: | ( 672 ) | ( 2,600 )
Total net assets (liabilities): | 2,154 | 705
Reserves: | 2,154 | 705

# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Steve Clements
Status: Director

The notes form part of these financial statements

# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# KELVEDON & FEERING RUGBY UNION FOOTBALL CLUB LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No