Registration number: 12383272

Yeovil Athletics Club Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Yeovil Athletics Club Limited

Company Information

Directors

Mr G R Cole Lt Cdr P A D'Arcy Mr P M Guest Mr D F Sommerville Mr N D Groves Mr N H Frost Mrs J Silcox

Registered office

Church House Church Street Yeovil Somerset BA20 1HB

Accountants

Lanham & Francis Church House Church Street Yeovil Somerset BA20 1HB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yeovil Athletics Club Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yeovil Athletics Club Limited for the year ended 31 December 2024 as set out on pages 3 to 4 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/regulation.

This report is made solely to the Board of Directors of Yeovil Athletics Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yeovil Athletics Club Limited and state those matters that we have agreed to state to the Board of Directors of Yeovil Athletics Club Limited, 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 Yeovil Athletics Club Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yeovil Athletics Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yeovil Athletics Club Limited. You consider that Yeovil Athletics Club Limited 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 accounts of Yeovil Athletics Club Limited. 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 accounts.

Lanham & Francis
Church House
Church Street
Yeovil
Somerset
BA20 1HB

12 December 2025

Yeovil Athletics Club Limited

(Registration number: 12383272)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	10,573	10,617
Current assets	37,973	34,296
Creditors: Amounts falling due within one year	-	(1,264)
Net current assets	37,973	33,032
Total assets less current liabilities	48,546	43,649
Accruals and deferred income	(1,200)	(1,200)
	47,346	42,449
Reserves	47,346	42,449

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, 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.

The address of its registered office is:
Church House
Church Street
Yeovil
Somerset
BA20 1HB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

Yeovil Athletics Club Limited

(Registration number: 12383272)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

Lt Cdr P A D'Arcy Director