Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-30false2024-10-01falseNo description of principal activity66falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14367381 2024-10-01 2025-09-30 14367381 2024-01-01 2024-09-30 14367381 2025-09-30 14367381 2024-09-30 14367381 c:Director1 2024-10-01 2025-09-30 14367381 c:Director2 2024-10-01 2025-09-30 14367381 c:Director3 2024-10-01 2025-09-30 14367381 c:Director3 2025-09-30 14367381 c:Director4 2024-10-01 2025-09-30 14367381 c:Director5 2024-10-01 2025-09-30 14367381 c:Director6 2024-10-01 2025-09-30 14367381 c:Director7 2024-10-01 2025-09-30 14367381 c:Director8 2024-10-01 2025-09-30 14367381 c:Director8 2025-09-30 14367381 c:Director9 2024-10-01 2025-09-30 14367381 c:Director9 2025-09-30 14367381 c:RegisteredOffice 2024-10-01 2025-09-30 14367381 d:Buildings d:ShortLeaseholdAssets 2024-10-01 2025-09-30 14367381 d:Buildings d:ShortLeaseholdAssets 2025-09-30 14367381 d:Buildings d:ShortLeaseholdAssets 2024-09-30 14367381 d:PlantMachinery 2024-10-01 2025-09-30 14367381 d:PlantMachinery 2025-09-30 14367381 d:PlantMachinery 2024-09-30 14367381 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 14367381 d:FurnitureFittings 2024-10-01 2025-09-30 14367381 d:FurnitureFittings 2025-09-30 14367381 d:FurnitureFittings 2024-09-30 14367381 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 14367381 d:ComputerEquipment 2024-10-01 2025-09-30 14367381 d:ComputerEquipment 2025-09-30 14367381 d:ComputerEquipment 2024-09-30 14367381 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 14367381 d:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 14367381 d:CurrentFinancialInstruments 2025-09-30 14367381 d:CurrentFinancialInstruments 2024-09-30 14367381 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 14367381 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 14367381 d:OtherMiscellaneousReserve 2025-09-30 14367381 d:OtherMiscellaneousReserve 2024-09-30 14367381 d:RetainedEarningsAccumulatedLosses 2025-09-30 14367381 d:RetainedEarningsAccumulatedLosses 2024-09-30 14367381 c:FRS102 2024-10-01 2025-09-30 14367381 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14367381 c:FullAccounts 2024-10-01 2025-09-30 14367381 c:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 14367381 2 2024-10-01 2025-09-30 14367381 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 14367381









STOKES BAY SAILING CLUB
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
STOKES BAY SAILING CLUB
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Directors
C Downing (appointed 24 November 2024)
P Davidson (appointed 24 November 2024)
A Kelley 
S Nelson 
R Draper (resigned 24 November 2024)
T Nelson 
L Reed 
A Smith 
D Vincent 




Registered number
14367381



Registered office
The Promenade
Stokes Bay Road

Gosport

Hampshire

PO12 2BL





 
STOKES BAY SAILING CLUB
 
(A company limited by guarantee)
 

CONTENTS



Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 7


 
STOKES BAY SAILING CLUB
 
(A company limited by guarantee)
REGISTERED NUMBER: 14367381

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
69,422
78,397

  
69,422
78,397

Current assets
  

Stocks
  
2,401
2,275

Debtors: amounts falling due within one year
 5 
4,513
2,799

Cash at bank and in hand
  
116,205
112,074

  
123,119
117,148

Creditors: amounts falling due within one year
 6 
(9,827)
(5,638)

Net current assets
  
 
 
113,292
 
 
111,510

Total assets less current liabilities
  
182,714
189,907

  

Net assets
  
182,714
189,907

Page 1

 
STOKES BAY SAILING CLUB
 
(A company limited by guarantee)
REGISTERED NUMBER: 14367381
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

Capital and reserves
  

Other reserves
  
189,908
180,971

Profit and loss account
  
(7,194)
8,936

  
182,714
189,907


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Downing
A Smith
Director
Director


Date: 30 November 2025

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
STOKES BAY SAILING CLUB

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

Stokes Bay Sailing Club Limited is a private company limited bu guarantee, registered in England and Wales. The address of its registered office is disclosed on the company information page.
The company is preparing a set of first year accounts from the date the trade was transferred from the unincorporated entity 1 January 2024 to 30 September 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The Club has prepared its accounts on a going concern basis the formal lease that was held with Gosport Borough Council expired in April 2023, contact has been made and a we have no reason to believe a new lease will not be granted.

Page 3

 
STOKES BAY SAILING CLUB

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 4

 
STOKES BAY SAILING CLUB

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.6

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold property
-
over 10 years on a straight line basis
Equipment
-
over 6.67 years on a straight line basis
Fixtures and fittings
-
over 6.67 years on a straight line basis
Rescue boats and dinghies
-
over 8 years on a straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.8

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.9

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 5

 
STOKES BAY SAILING CLUB

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.10

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.11

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Average number of employees

The average monthly number of employees, including directors, during the period was 6.


4.


Tangible fixed assets





Short-term leasehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 October 2024
51,139
9,040
8,471
17,163
85,813


Additions
-
1,070
-
-
1,070



At 30 September 2025

51,139
10,110
8,471
17,163
86,883



Depreciation


At 1 October 2024
3,836
1,017
953
1,609
7,415


Charge for the year on owned assets
5,114
1,516
1,271
2,145
10,046



At 30 September 2025

8,950
2,533
2,224
3,754
17,461



Net book value



At 30 September 2025
42,189
7,577
6,247
13,409
69,422



At 30 September 2024
47,303
8,023
7,518
15,553
78,397


5.


Debtors

Page 6

 
STOKES BAY SAILING CLUB

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
£
£


Other debtors
2,513
2,491

Prepayments and accrued income
2,000
308

4,513
2,799



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
68
542

Other creditors
2,079
2,185

Accruals and deferred income
7,680
2,911

9,827
5,638




7.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

 
Page 7