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Registered number: 07514603 NANTCLWYD ESTATE SPORTING CLUB LIMITED (A company limited by guarantee) UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 FEBRUARY 2025
NANTCLWYD ESTATE SPORTING CLUB LIMITED (A company limited by guarantee) REGISTERED NUMBER: 07514603 BALANCE SHEET AS AT 1 FEBRUARY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 16,215 |  | 23,122
Current assets | 64,649 |  | 51,777 |
Creditors: amounts falling due within one year | (18,540) |  | (27,605) |
Net current assets |  | 46,109 |  | 24,172
Total assets less current liabilities |  | 62,324 |  | 47,294
Net assets |  | 62,324 |  | 47,294
Capital and reserves |  | 62,324 |  | 47,294
Notes The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mr Guy Davies
Director
Date: 3 October 2025
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NANTCLWYD ESTATE SPORTING CLUB LIMITED (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 FEBRUARY 2025
1. | General information
Nantclwyd Estate Sporting Club Limited (company number 07514603) is a private company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
2. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Average number of employees | 4 | 4
3. | Related party transactions
| The company made purchases from a connected unincorporated partnership whereby the director of this company is a partner in the connected partnership. Purchases were made from the Partnership amounting to £58,292 (2024: £63,293), during the year. Mr Guy Davies was a member of the club throughout the year and paid a full market rate to the club for all services provided to him.
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