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Registered Number: 02688255
LYNEMOUTH AND ELLINGTON MINERS WELFARE SCHEME SOCIAL CLUB LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Lynemouth and Ellington Miners Welfare Scheme Social Club Limited Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Lynemouth and Ellington Miners Welfare Scheme Social Club Limited Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. One Two One Accounts Limited 28 February 2025 .................................................... One Two One Accounts Limited 44 Astley Road Seaton Delaval Whitley Bay NE25 0DG 19 November 2025 1

Lynemouth and Ellington Miners Welfare Scheme Social Club Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 4,189 |  | 4,635
Debtors |  | 2,619 |  | 2,619
Cash at bank and in hand |  | 20,780 |  | 10,841
|  | 27,588 |  | 18,095
Creditors: amount falling due within one year |  | (23,909) |  | (14,416)
Net current assets |  | 3,679 |  | 3,679
Total assets less current liabilities |  | 3,679 |  | 3,679
Creditors: amount falling due after more than one year |  | (6,510) |  | (6,510)
Net assets |  | (2,831) |  | (2,831)
Capital and reserves |  |  |
Profit and loss account |  | (2,831) |  | (2,831)
Shareholders' funds |  | (2,831) |  | (2,831)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 19 November 2025 and were signed on its behalf by:
------------------------------- Joanne FAIRFAX Director
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Lynemouth and Ellington Miners Welfare Scheme Social Club Limited Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Lynemouth and Ellington Miners Welfare Scheme Social Club Limited is a private company, limited by shares, registered in , registration number 02688255, registration address Bridge Road, Lynemouth, Morpeth, Northumberland, NE61 5YL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 8 (2024 : 8).
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