smallAccCompHo_0921.xslt
Company Registration No. 07286092 (England and Wales)
THE REDHILL BOWLING CLUB LIMITED
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

THE REDHILL BOWLING CLUB LIMITED

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

THE REDHILL BOWLING CLUB LIMITED

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 07286092
Registered Office ST. ANNES DRIVE
REDHILL
SURREY
RH1 1AU
Directors
Directors who held office during the period were:
John William CLARKE   
John Russell DAVISON   
Paul John EALES   
Gillian JARRETT   
- 2 -

THE REDHILL BOWLING CLUB LIMITED

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 14,865 18,075
Current Assets
Stocks 1,805 1,772
Debtors due 1,429 1,544
Cash at bank and in hand 30,616 21,064
33,850 24,380
Creditors
Amount falling due within one year (7,515) (2,864)
Net Current Assets 26,335 21,516
Total Assets less current liabilities 41,200 39,591
Net Assets 41,200 39,591
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 41,200 39,591
Shareholder funds 41,200 39,591
For the year ending 30/09/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 14 October 2025
John Russell Davison
Company Registration No. 07286092
- 3 -

THE REDHILL BOWLING CLUB LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
THE REDHILL BOWLING CLUB LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07286092.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

THE REDHILL BOWLING CLUB LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Ownership of a bowling green and pavillion and the operation of a Bowling Club.
- 5 -

THE REDHILL BOWLING CLUB LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/10/2024 72,658 34,504 14,630 121,792
Additions - - - -
At 30/09/2025 72,658 34,504 14,630 121,792
Depreciation
At 01/10/2024 59,980 29,610 14,127 103,717
Charge for the year 1,577 1,432 201 3,210
At 30/09/2025 61,557 31,042 14,328 106,927
Net Book Value
At 30/09/2025 11,101 3,462 302 14,865
At 30/09/2024 12,678 4,894 503 18,075
- 6 -