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Company Registration No. 9844494 (England and Wales)
WALES RUGBY LEAGUE LTD Unaudited accounts for the year ended 31 March 2025
WALES RUGBY LEAGUE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WALES RUGBY LEAGUE LTD Company Information for the year ended 31 March 2025
Directors
Brian Juliff James Davies Marc Lovering Andrew Morgan Adam Rowland
Company Number
9844494 (England and Wales)
Registered Office
Neath Rugby Club Gnoll Park Road Neath West Glamorgan SA11 3BU Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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WALES RUGBY LEAGUE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
610
3,197
Cash at bank and in hand
48,144
42,404
48,754
45,601
Creditors: amounts falling due within one year
6
(5,755)
(6,179)
Net current assets
42,999
39,422
Net assets
42,999
39,422
Reserves
7
Profit and loss account
42,999
39,422
Members' funds
42,999
39,422
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
James Davies Director Company Registration No. 9844494
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WALES RUGBY LEAGUE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WALES RUGBY LEAGUE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 9844494. The registered office is Neath Rugby Club, Gnoll Park Road, Neath, West Glamorgan, SA11 3BU, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
5,534
At 31 March 2025
5,534
Depreciation
At 1 April 2024
5,534
At 31 March 2025
5,534
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
610
-
Other debtors
-
3,197
610
3,197
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WALES RUGBY LEAGUE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
1,752
Taxes and social security
-
586
Other creditors
-
791
Deferred income
5,155
3,050
5,755
6,179
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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