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Company Registration number: 09457386

Dovenby Sporting Club Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 January 2025

 

Dovenby Sporting Club Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Dovenby Sporting Club Limited

Balance Sheet as at 30 January 2025

2025
£

2024
£

         

Fixed assets

 

1,042

 

1,227

Current assets

178,405

 

164,344

 

Creditors: Amounts falling due within one year

(14,248)

 

(16,780)

 

Net current assets

 

164,157

 

147,564

Total assets less current liabilities

 

165,199

 

148,791

Creditors: Amounts falling due after more than one year

 

(23,167)

 

(28,552)

   

142,032

 

120,239

Capital and reserves

 

142,032

 

120,239

 

Dovenby Sporting Club Limited

Balance Sheet as at 30 January 2025 (continued)

Notes to the financial statements for the Year Ended 30 January 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Station House
Dovenby
Cockermouth
CA13 0PQ

These financial statements were authorised for issue by the director on 29 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

Dovenby Sporting Club Limited

Balance Sheet as at 30 January 2025 (continued)

For the financial year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

.........................................
Mr J M Hunter
Director

Company registration number: 09457386