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Pentyrch RFC Limited

Registered Number
08026193
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Pentyrch RFC Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | DAVIDSON, Alun Philip James
| DAVIES, Huw Llywelyn
| FRY, Kevin
| GILCHRIST, Robert Gavin
| REES, David Gwynfor

Registered Address | The Clubhouse Parc Y Dwrlyn
| Penuel Road
| Pentyrch
| CF15 9QJ

Registered Number | 08026193 (England and Wales)

Pentyrch RFC Limited
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 222,567 |  | 231,358
Current Assets |  | 156,934 |  | 125,350
|  | 379,501 |  | 356,708
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 253,166 |  | 218,018
Creditors amounts falling due within one year |  | 106,227 |  | 120,724
Accruals and deferred income |  | 20,108 |  | 17,966
|  | 379,501 |  | 356,708

- The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 20 (previous period: 20).

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2025, and are signed on its behalf by:
GILCHRIST, Robert Gavin Director Registered Company No. 08026193