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REGISTERED NUMBER: 00048111 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30th April 2025 |

| for |

| Almondbury Liberal Club Co Ltd |

| Almondbury Liberal Club Co Ltd (Registered number: 00048111) |

Contents of the Financial Statements

for the Year Ended 30th April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Almondbury Liberal Club Co Ltd |

Company Information

for the Year Ended 30th April 2025

| DIRECTORS: | A A Sharpe

| A Gregory

| A S Broughton

| S Maude

| S P Lomax

| SECRETARY: | D A Stephenson

| REGISTERED OFFICE: | 4 Thorpe Lane

| Almondbury

| Huddersfield

| West Yorkshire

| HD5 8TA

| REGISTERED NUMBER: | 00048111 (England and Wales)

| Almondbury Liberal Club Co Ltd (Registered number: 00048111) |

Balance Sheet

30th April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 800,000 |  | 800,000 |  |

CURRENT ASSETS

Debtors | 5 | 17,846 |  | 14,680 |  |

Cash at bank and in hand | 241,365 |  | 243,064 |  |

259,211 |  | 257,744 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,896 |  | 4,609 |  |

NET CURRENT ASSETS | 257,315 |  | 253,135 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,057,315 |  | 1,053,135 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (912 | ) | (912 | ) |

PROVISIONS FOR LIABILITIES | (199,753 | ) | (199,753 | ) |

NET ASSETS | 856,650 |  | 852,470 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 150 |  | 150 |  |

Non-distributable reserve | 599,259 |  | 599,259 |  |

Retained earnings | 257,241 |  | 253,061 |  |

SHAREHOLDERS' FUNDS | 856,650 |  | 852,470 |  |

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th April 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.

| Almondbury Liberal Club Co Ltd (Registered number: 00048111) |

Balance Sheet - continued

30th April 2025

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th October 2025 and were signed on its behalf by:

S Maude - Director

A S Broughton - Director

| Almondbury Liberal Club Co Ltd (Registered number: 00048111) |

Notes to the Financial Statements

for the Year Ended 30th April 2025

1. | STATUTORY INFORMATION

| Almondbury Liberal Club Co 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Rental income

| Rental income represents rents receivable during the financial year.

| Investment property

| Investment property is included at fair value. Gains and losses are recognised in the income statement. Deferred tax is provided on these gains at the rate expected to apply when the property is sold.

| Any aggregate surplus or deficit arising from changes in fair value is transferred to a non - distributable reserve.

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's statements if financial position when the company becomes party to the contractual provisions of the instrument.

| Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

| Almondbury Liberal Club Co Ltd (Registered number: 00048111) |

Notes to the Financial Statements - continued

for the Year Ended 30th April 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st May 2024

| and 30th April 2025 | 800,000 |  |

| NET BOOK VALUE

| At 30th April 2025 | 800,000 |  |

| At 30th April 2024 | 800,000 |  |

| Fair value at 30th April 2025 is represented by:

£ |

| Valuation in 2024 | 800,000 |  |

| If investment properties had not been revalued they would have been included at the following historical cost:

| 30.4.25 |  | 30.4.24

£ | £ |

| Cost | 988 |  | 988 |  |

| Investment properties were valued on an open market basis on 30th April 2023 by the directors .

5. | DEBTORS

| 30.4.25 |  | 30.4.24

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 3,556 |  | 390 |  |

| Amounts falling due after more than one year:

| Other debtors | 14,290 |  | 14,290 |  |

| Aggregate amounts | 17,846 |  | 14,680 |  |

| Amounts falling due after more than one year

| During the year ended 30 April 2006 the directors of the company advanced to the Trustees (as the same individuals) of the Almondbury Liberal Club a sum of £33,688. The loan is interest free and unsecured. Repayment of the loan is by way of yearly instalments equivalent to 50% of the Almondbury Liberal Club's previous year's surplus, the first payment was to be made on the first day of June 2006, and then annually thereafter.

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Corporation tax | 981 |  | 3,736 |  |

| Accrued expenses | 915 |  | 873 |  |

1,896 |  | 4,609 |  |

| Almondbury Liberal Club Co Ltd (Registered number: 00048111) |

Notes to the Financial Statements - continued

for the Year Ended 30th April 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| 2.45% Preference shares | 912 |  | 912 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| 2.45% Preference shares | 912 |  | 912 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 150 | Ordinary | £1 | 150 |  | 150 |  |

9. | RELATED PARTY DISCLOSURES

| The directors of the company are also the Trustees for the Almondbury Liberal Club, and Almondbury Liberal Club is the ultimate owner of the whole of the issued share capital of the company.