Company Registration No. 10780067 (England and Wales)
Bishops Nympton Community Club
Unaudited accounts
for the year ended 30 June 2025
Bishops Nympton Community Club
Unaudited accounts
Contents
Bishops Nympton Community Club
Company Information
for the year ended 30 June 2025
Directors
K Bevan
C Rollins
S Tout
Company Number
10780067 (England and Wales)
Registered Office
1 Spirelake Close
Bishops Nympton
South Molton
Devon
EX36 4NT
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Bishops Nympton Community Club
Statement of financial position
as at 30 June 2025
Tangible assets
6,613
7,780
Cash at bank and in hand
48,161
38,556
Creditors: amounts falling due within one year
(13,810)
(12,264)
Net current assets
37,606
30,180
Total assets less current liabilities
44,219
37,960
Provisions for liabilities
Deferred tax
(1,256)
(1,478)
Profit and loss account
42,963
36,482
Shareholders' funds
42,963
36,482
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
K Bevan
Director
Company Registration No. 10780067
Bishops Nympton Community Club
Notes to the Accounts
for the year ended 30 June 2025
Bishops Nympton Community Club is a private company, limited by shares, registered in England and Wales, registration number 10780067. The registered office is 1 Spirelake Close, Bishops Nympton, South Molton, Devon, EX36 4NT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
54
32
Bishops Nympton Community Club
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,468
2,430
Taxes and social security
1,742
994
Other creditors
10,000
7,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).