REGISTERED NUMBER: 11443140 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

AMESBURY RUGBY CLUB LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J C Banham

D E Rogers

D Souster

REGISTERED OFFICE:

55 Countess Road

Amesbury

Salisbury

SP4 7AS

REGISTERED NUMBER:

11443140 (England and Wales)

ACCOUNTANTS:

Fawcetts LLP

Chartered Accountants

Windover House

St. Ann Street

Salisbury

SP1 2DR

FIXED ASSETS

Tangible assets

4

4,868

5,409

CURRENT ASSETS

Debtors

5

400

-

Cash at bank and in hand

51,943

46,712

52,343

46,712

CREDITORS

Amounts falling due within one year

6

2,243

903

NET CURRENT ASSETS

50,100

45,809

TOTAL ASSETS LESS CURRENT LIABILITIES

54,968

51,218

CAPITAL AND RESERVES

Called up share capital

7

3

3

Retained earnings

54,965

51,215

SHAREHOLDERS' FUNDS

54,968

51,218

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 profit or loss 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 14 October 2025 and were signed on its behalf by:

D E Rogers - Director

1.	STATUTORY INFORMATION

Amesbury Rugby Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover consists of member subscriptions, sponsorships and voluntary income from individuals and businesses.

Tangible fixed assets

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

Equipment

-

10% on reducing balance

Taxation

The company is exempt from taxation of its surplus due to the company's motives to reinvest all surpluses in to its core activities.

Hire purchase and leasing commitments

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

Debtors

Debtors are measured at their recoverable amount.

Creditors and provisions

Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

and 31 May 2025

8,544

DEPRECIATION

At 1 June 2024

3,135

Charge for year

541

At 31 May 2025

3,676

NET BOOK VALUE

At 31 May 2025

4,868

At 31 May 2024

5,409

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

400

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

131

-

Other creditors

2,112

903

2,243

903

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

3

Ordinary

£1

3

3

8.

STATUS

The company is limited by shares. The company has issued 3 ordinary £1 shares and these are held in trust by the subscribers D Rogers, D Souster and J Banham.