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Company registration number: 00205625
The Harpenden Sports Ground Ltd
Unaudited filleted financial statements
31 March 2025
The Harpenden Sports Ground Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
The Harpenden Sports Ground Ltd
Directors and other information
Directors Mr P J D Langford
Mr W M Warfield
Mr W Hutchins
Mr P Danby
Secretary Mr W M Warfield
Company number 00205625
Registered office Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
Accountants Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
The Harpenden Sports Ground Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Harpenden Sports Ground Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Harpenden Sports Ground Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The Harpenden Sports Ground Ltd, as a body, in accordance with the terms of our engagement letter dated 11 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of The Harpenden Sports Ground Ltd and state those matters that we have agreed to state to the board of directors of The Harpenden Sports Ground Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Harpenden Sports Ground Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Harpenden Sports Ground Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Harpenden Sports Ground Ltd. You consider that The Harpenden Sports Ground Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Harpenden Sports Ground Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
8 December 2025
The Harpenden Sports Ground Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 17,838 17,838
_______ _______
Current assets 63,893 61,466
Creditors: amounts falling due within one year ( 1,483) ( 1,836)
_______ _______
Net current assets 62,410 59,630
_______ _______
Total assets less current liabilities 80,248 77,468
Accruals and deferred income ( 200) -
_______ _______
Net assets 80,048 77,468
_______ _______
Capital and reserves 80,048 77,468
_______ _______
The Harpenden Sports Ground Ltd
Year ended 31 March 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 December 2025 , and are signed on behalf of the board by:
Mr P J D Langford
Director
Company registration number: 00205625
The company is a private company limited by shares, registered in England and Wales.