2024-11-01 00533543 2025-10-31 00533543 2024-11-01 2025-10-31 00533543 2024-10-31 00533543 2023-11-01 2024-10-31 00533543 uk-core:WithinOneYear 2024-10-31 00533543 uk-core:WithinOneYear 2025-10-31 00533543 uk-core:RetainedEarningsAccumulatedLosses 2025-10-31 00533543 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 00533543 uk-bus:Director1 2024-11-01 2025-10-31 00533543 uk-core:FurnitureFittingsToolsEquipment 2024-10-31 00533543 uk-core:LandBuildings 2024-10-31 00533543 uk-core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 00533543 uk-core:LandBuildings 2024-11-01 2025-10-31 00533543 uk-core:LandBuildings 2025-10-31 00533543 uk-core:FurnitureFittingsToolsEquipment 2025-10-31 iso4217:GBP xbrli:pure 00533543 uk-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 00533543 uk-bus:FRS102 2024-11-01 2025-10-31 00533543 uk-bus:FilletedAccounts 2024-11-01 2025-10-31 00533543 uk-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31

Stockton Bowling Club Ltd

Registered Number:00533543

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2025
Stockton Bowling Club Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

00533543

As at 31 October 2025

Stockton Bowling Club Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

21,268
21,993
2
21,268
21,993

Current assets

Inventories

900
486
3

Trade and other receivables

326
326
4
3,923

Cash and cash equivalents

6,180
6,992
5,149

Trade and other payables: amounts falling due within one year

(1,010)
(1,853)
5
4,139
5,139
Net current assets

Total assets less current liabilities

26,407
26,132
26,407
Net assets
26,132

Capital and reserves

Retained earnings

26,407
26,132
26,407
26,132
Members' Funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Michael Parry Director

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 October 2025
Stockton Bowling Club Ltd
Notes to the Financial Statements
Statutory Information

Stockton Bowling Club Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number
00533543.

Registered address:

Salisbury Terrace
Norton
Stockton on Tees
TS20 2DS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2. Property, plant and equipment

Total

Fixtures and
fittings

Land and buildings

£

£

£

Cost or valuation

At 01 November 2024

121,618
56,440
65,178
(3,000)
-

Disposals

(3,000)

At 31 October 2025

65,178
53,440
118,618

Provision for depreciation and impairment

At 01 November 2024

99,625
56,921
42,704
Charge for year
725
(481)
1,206
(3,000)
(3,000)
-

On disposal

At 31 October 2025

97,350
53,440
43,910

At 31 October 2025

Net book value

21,268
-
21,268

At 31 October 2024

22,474
(481)
21,993
2 of 3
5
For the year ended 31 October 2025
Stockton Bowling Club Ltd
Notes to the Financial Statements Continued

3. Inventories

2024
2025

£

£

Stocks

486
900

4. Trade and other receivables

2024
2025

£

£

Other debtors

326
326

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

50
50

Other creditors

1,803
960
1,853
1,010

6. Average number of persons employed

During the year the average number of employees was 0
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