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Company Registration No. 12504776 (England and Wales)
Hartleyites Sports Club UK Unaudited accounts for the year ended 31 March 2025
Hartleyites Sports Club UK Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hartleyites Sports Club UK Company Information for the year ended 31 March 2025
Director
Thineshkumar Yogarajah
Secretary
Balenthiran Senthuran
Company Number
12504776 (England and Wales)
Registered Office
Apt3, Woodville Court Coventry Road Warwick CV34 4LE United Kingdom
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Hartleyites Sports Club UK Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
1,299 
Cash at bank and in hand
5,428 
5,528 
5,428 
6,827 
Creditors: amounts falling due within one year
5
(3,041)
(5,673)
Net current assets
2,387 
1,154 
Net assets
2,387 
1,154 
Reserves
6
Profit and loss account
2,387 
1,154 
Members' funds
2,387 
1,154 
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 director acknowledges his 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 and authorised for issue on 18 November 2025 and were signed on its behalf by
Thineshkumar Yogarajah Director Company Registration No. 12504776
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Hartleyites Sports Club UK Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hartleyites Sports Club UK is a private company, limited by guarantee, registered in England and Wales, registration number 12504776. The registered office is Apt3, Woodville Court, Coventry Road, Warwick, CV34 4LE, United Kingdom.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
439 
Other debtors
- 
860 
- 
1,299 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
647 
647 
Taxes and social security
215 
- 
Other creditors
- 
1,460 
Loans from directors
1,199 
2,766 
Deferred income
980 
800 
3,041 
5,673 
6
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.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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