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Company Registration No. 11318669 (England and Wales)
Melton Mowbray RFC Unaudited accounts for the year ended 30 April 2025
Melton Mowbray RFC Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Melton Mowbray RFC Company Information for the year ended 30 April 2025
Directors
Stephan Francis Dudman-Millbank Darren Tearle Ford Philip William Green Benjamin William Shouler Neil Barry Crowe
Company Number
11318669 (England and Wales)
Registered Office
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
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Melton Mowbray RFC Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
139,474
114,512
Current assets
84,356
99,994
Prepayments and accrued income
1,555
2,440
Creditors: amounts falling due within one year
(44,340)
(33,460)
Net current assets
41,571
68,974
Total assets less current liabilities
181,045
183,486
Creditors: amounts falling due after more than one year
(710)
(3,710)
Accruals and deferred income
(900)
(4,916)
Net assets
179,435
174,860
Reserves
179,435
174,860
NOTES TO THE ACCOUNTS
1 Statutory information
Melton Mowbray RFC is a private company, limited by guarantee, registered in England and Wales, registration number 11318669. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.
2 Average number of employees
During the year the average number of employees was 7 (2024: 5).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
Benjamin William Shouler Director Company Registration No. 11318669
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