REGISTERED NUMBER: 08071783 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

WOBURN SANDS BOWLS CLUB LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs D A Ruffle

Mrs M Hendy

D J McGarragh

S F Martin

P B Swaithes

T L Templeman

K Long

Mrs J Maddock

B Wilson

Mrs S Hill

REGISTERED OFFICE:

Common Lane

West Hill

Aspley Guise

Milton Keynes

Buckinghamshire

MK17 8DX

REGISTERED NUMBER:

08071783 (England and Wales)

ACCOUNTANTS:

Camfield Chapman Lowe

9a High Street

Woburn Sands

Milton Keynes

Buckinghamshire

MK17 8RF

FIXED ASSETS

Tangible assets

4

58,384

61,008

CURRENT ASSETS

Stocks

2,853

1,922

Debtors

5

1,339

1,230

Cash at bank and in hand

132,653

119,752

136,845

122,904

CREDITORS

Amounts falling due within one year

6

8,388

5,898

NET CURRENT ASSETS

128,457

117,006

TOTAL ASSETS LESS CURRENT LIABILITIES

186,841

178,014

CREDITORS

Amounts falling due after more than one year

7

52,114

49,193

NET ASSETS

134,727

128,821

RESERVES

Income and expenditure account

134,727

128,821

134,727

128,821

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 surplus or deficit 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th November 2025 and were signed on its behalf by:

S F Martin - Director

B Wilson - Director

1.	STATUTORY INFORMATION

Woburn Sands Bowls Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover consists of membership fees, bar surplus and sundry fundraising activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

Straight line over the life of the lease

Plant and machinery

-

Straight line over 20 years

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The club is a registered Sports Club which exists only for the benefit of its members. All income and gains are applied for charitable and qualifying purposes only and as such it is exempt from corporation tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

COST

At 1st October 2024

14,850

27,079

72,151

114,080

Additions

-

-

2,553

2,553

At 30th September 2025

14,850

27,079

74,704

116,633

DEPRECIATION

At 1st October 2024

1,500

1,354

50,218

53,072

Charge for year

150

1,354

3,673

5,177

At 30th September 2025

1,650

2,708

53,891

58,249

NET BOOK VALUE

At 30th September 2025

13,200

24,371

20,813

58,384

At 30th September 2024

13,350

25,725

21,933

61,008

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,339

1,230

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

8,388

5,898

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

52,114

49,193