Company Registration No. 05805493 (England and Wales)
Abertysswg RFC Limited
Unaudited accounts
for the year ended 30 June 2025
Abertysswg RFC Limited
Unaudited accounts
Contents
Abertysswg RFC Limited
Company Information
for the year ended 30 June 2025
Directors
J Diggle
D R Challenger
W Pugh
N Theophilus
Company Number
05805493 (England and Wales)
Registered Office
The Green
Abertysswg
Tredegar
NP22 5AH
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Abertysswg RFC Limited
Statement of financial position
as at 30 June 2025
Tangible assets
12,855
15,124
Cash at bank and in hand
6,245
6,285
Creditors: amounts falling due within one year
(7,075)
(8,374)
Net current assets
1,686
1,563
Total assets less current liabilities
14,541
16,687
Creditors: amounts falling due after more than one year
(3,000)
(7,037)
Called up share capital
4
4
Capital redemption reserve
25,000
25,000
Profit and loss account
(13,463)
(15,354)
Shareholders' funds
11,541
9,650
For the year ending 30 June 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 3 December 2025 and were signed on its behalf by
D R Challenger
Director
Company Registration No. 05805493
Abertysswg RFC Limited
Notes to the Accounts
for the year ended 30 June 2025
Abertysswg RFC Limited is a private company, limited by shares, registered in England and Wales, registration number 05805493. The registered office is The Green, Abertysswg, Tredegar, NP22 5AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on Written down value
Fixtures & fittings
15% on Written down value
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Abertysswg RFC Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
25,728
30,356
56,084
At 30 June 2025
25,728
30,356
56,084
At 1 July 2024
21,390
19,570
40,960
Charge for the year
651
1,618
2,269
At 30 June 2025
22,041
21,188
43,229
At 30 June 2025
3,687
9,168
12,855
At 30 June 2024
4,338
10,786
15,124
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
4,009
Trade creditors
2,754
2,991
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).