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Company Registration No. 00604198 (England and Wales)
Malpas and District Sports Club Limited Unaudited accounts for the year ended 31 March 2025
Malpas and District Sports Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Malpas and District Sports Club Limited Company Information for the year ended 31 March 2025
Directors
M.R. Bradley (Chairman) R.S. Leslie R.C. Peak Thomas Lloyd Andrew Hughes
Company Number
00604198 (England and Wales)
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Malpas and District Sports Club Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
134,050 
135,608 
Current assets
Inventories
5,679 
6,412 
Debtors
5
3,200 
3,200 
Cash at bank and in hand
34,031 
38,809 
42,910 
48,421 
Creditors: amounts falling due within one year
6
(1,769)
(2,911)
Net current assets
41,141 
45,510 
Total assets less current liabilities
175,191 
181,118 
Creditors: amounts falling due after more than one year
7
(6,970)
(12,050)
Net assets
168,221 
169,068 
Reserves
8
Revaluation reserve
52,095 
52,095 
Profit and loss account
116,126 
116,973 
Members' funds
168,221 
169,068 
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 7 October 2025 and were signed on its behalf by
M.R. Bradley (Chairman) Director Company Registration No. 00604198
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Malpas and District Sports Club Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Malpas and District Sports Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00604198.
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: Land, buildings and football stands - nil Playing fields and courts - 1.5% on cost Tennis courts - 4% on cost Hard Surfaces - 15 years straight line Plant and equipment - 15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
199,283 
33,827 
233,110 
At 31 March 2025
199,283 
33,827 
233,110 
Depreciation
At 1 April 2024
65,873 
31,629 
97,502 
Charge for the year
975 
583 
1,558 
At 31 March 2025
66,848 
32,212 
99,060 
Net book value
At 31 March 2025
132,435 
1,615 
134,050 
At 31 March 2024
133,410 
2,198 
135,608 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,200 
3,200 
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Malpas and District Sports Club Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,769 
2,911 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,970 
12,050 
8
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 per member.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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