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# HARTPURY RUGBY LIMITED

## Company Registration Number:
10800624 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# HARTPURY RUGBY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HARTPURY RUGBY LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Provision of sporting services for Hartpury RFC and Gloucester Hartpury WRFC

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

E Keene
T Radcliffe
H Hodgkins
M Axtell
A Collop

Secretary M Axtell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 November 2025

And signed on behalf of the board by:
Name: M Axtell
Status: Secretary

# HARTPURY RUGBY LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 865,000 | 844,026
Gross profit(or loss): | 865,000 | 844,026
Administrative expenses: | ( 844,058 ) | ( 829,163 )
Operating profit(or loss): | 20,942 | 14,863
Profit(or loss) before tax: | 20,942 | 14,863
Tax: |  | ( 2,824 )
Profit(or loss) for the financial year: | 20,942 | 12,039

# HARTPURY RUGBY LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 19,341 | 9,876
Cash at bank and in hand: |  | 8,637 | 8,637
Total current assets: |  | 27,978 | 18,513
Creditors: amounts falling due within one year: | 4 | ( 6,936 ) | ( 3,550 )
Net current assets (liabilities): |  | 21,042 | 14,963
Total assets less current liabilities: |  | 21,042 | 14,963
Provision for liabilities: |  |  | ( 2,824 )
Total net assets (liabilities): |  | 21,042 | 12,139
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 20,942 | 12,039
Total Shareholders' funds: |  | 21,042 | 12,139

The notes form part of these financial statements

# HARTPURY RUGBY LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: A Collop
Status: Director

The notes form part of these financial statements

# HARTPURY RUGBY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Income generated to run a professional rugby club

  Other accounting policies

  Going concern Taxation Cash & cash equivalents

# HARTPURY RUGBY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HARTPURY RUGBY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 19,341 | 9,876
Total | 19,341 | 9,876

# HARTPURY RUGBY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 2,744 | 3,550
Other creditors | 4,192 |
Total | 6,936 | 3,550