| Stockton Bowling Club Ltd |
| Registered Number:00533543 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
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
Stockton Bowling Club Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
21,268
21,993
2
21,268
21,993
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
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. |
| 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 |
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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. |
Salisbury Terrace
Norton
Stockton on Tees
TS20 2DS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
Land and buildings
121,618
56,440
65,178
(3,000)
-
(3,000)
65,178
53,440
118,618
| Provision for depreciation and impairment |
99,625
56,921
42,704
Charge for year
725
(481)
1,206
(3,000)
(3,000)
-
97,350
53,440
43,910
21,268
-
21,268
22,474
(481)
21,993
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For the year ended 31 October 2025
Stockton Bowling Club Ltd
Notes to the Financial Statements Continued
2024
2025
486
900
| 4. Trade and other receivables |
2024
2025
326
326
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
50
50
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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