1 April 2024 false No description of principal activity Taxfiler 2024.6 05396607business:PrivateLimitedCompanyLtd2024-04-012025-03-31 053966072024-03-31 053966072024-04-012025-03-31 05396607business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05396607business:FilletedAccounts2024-04-012025-03-31 053966072025-03-31 05396607business:Director12024-04-012025-03-31 05396607business:CompanySecretary12024-04-012025-03-31 05396607business:RegisteredOffice2024-04-012025-03-31 053966072024-03-31 05396607core:WithinOneYear2025-03-31 05396607core:WithinOneYear2024-03-31 05396607core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05396607core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05396607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05396607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05396607core:PreviouslyStatedAmount2025-03-31 05396607core:PreviouslyStatedAmount2024-03-31 05396607business:SmallEntities2024-04-012025-03-31 05396607countries:EnglandWales2024-04-012025-03-31 05396607core:LandBuildings2024-03-31 05396607core:PlantMachinery2024-03-31 05396607core:LandBuildings2025-03-31 05396607core:PlantMachinery2025-03-31 05396607business:OrdinaryShareClass12024-04-012025-03-31 05396607business:OrdinaryShareClass12023-04-012024-03-31 053966072023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05396607 (England and Wales)
Bullcroft Sports and Pastimes Club Limited Unaudited accounts for the year ended 31 March 2025
Bullcroft Sports and Pastimes Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bullcroft Sports and Pastimes Club Limited Company Information for the year ended 31 March 2025
Director
Robert Slack
Secretary
Howard Lister
Company Number
05396607 (England and Wales)
Registered Office
Lodge Road Carcroft Doncaster DN6 8EE
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
- 3 -
Bullcroft Sports and Pastimes Club Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
559,186 
559,186 
Current assets
Debtors
5
10,605 
16,758 
Cash at bank and in hand
244,430 
235,188 
255,035 
251,946 
Creditors: amounts falling due within one year
6
(121,338)
(148,809)
Net current assets
133,697 
103,137 
Net assets
692,883 
662,323 
Capital and reserves
Called up share capital
7
50,000 
50,000 
Profit and loss account
642,883 
612,323 
Shareholders' funds
692,883 
662,323 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Robert Slack Director Company Registration No. 05396607
- 4 -
Bullcroft Sports and Pastimes Club Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bullcroft Sports and Pastimes Club Limited is a private company, limited by shares, registered in England and Wales, registration number 05396607. The registered office is Lodge Road, Carcroft, Doncaster, DN6 8EE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Other Operating Income
Management Charge £31,200 Rent £10,000
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
559,186 
151,631 
710,817 
At 31 March 2025
559,186 
151,631 
710,817 
Depreciation
At 1 April 2024
- 
151,631 
151,631 
At 31 March 2025
- 
151,631 
151,631 
Net book value
At 31 March 2025
559,186 
- 
559,186 
At 31 March 2024
559,186 
- 
559,186 
- 5 -
Bullcroft Sports and Pastimes Club Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,605 
16,758 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,800 
3,012 
Taxes and social security
7,286 
12,776 
Loans from directors
112,252 
133,021 
121,338 
148,809 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -