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Company Registration No. 11405750 (England and Wales)
Cwmgors RFC Limited Unaudited accounts for the year ended 31 May 2025
Cwmgors RFC Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cwmgors RFC Limited Company Information for the year ended 31 May 2025
Director
K Davies
Company Number
11405750 (England and Wales)
Registered Office
Cwmgors RFC Limited The Clubhouse New Road Gwaun Cae Gurwen Ammanford Carmarthenshire SA18 1UN Wales
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Cwmgors RFC Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
173,092 
179,182 
Investments
5
1,000 
1,000 
174,092 
180,182 
Current assets
Inventories
5,150 
8,123 
Debtors
6
1,959 
1,272 
Cash at bank and in hand
31,159 
19,574 
38,268 
28,969 
Creditors: amounts falling due within one year
7
(7,739)
(14,753)
Net current assets
30,529 
14,216 
Total assets less current liabilities
204,621 
194,398 
Creditors: amounts falling due after more than one year
8
- 
(1,595)
Net assets
204,621 
192,803 
Capital and reserves
Profit and loss account
204,621 
192,803 
Shareholders' funds
204,621 
192,803 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
K Davies Director Company Registration No. 11405750
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Cwmgors RFC Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Cwmgors RFC Limited is a private company, limited by shares, registered in England and Wales, registration number 11405750. The registered office is Cwmgors RFC Limited, The Clubhouse New Road, Gwaun Cae Gurwen Ammanford, Carmarthenshire, SA18 1UN, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
300,468 
45,736 
126,266 
472,470 
At 31 May 2025
300,468 
45,736 
126,266 
472,470 
Depreciation
At 1 June 2024
138,021 
36,328 
118,939 
293,288 
Charge for the year
3,580 
1,411 
1,099 
6,090 
At 31 May 2025
141,601 
37,739 
120,038 
299,378 
Net book value
At 31 May 2025
158,867 
7,997 
6,228 
173,092 
At 31 May 2024
162,447 
9,408 
7,327 
179,182 
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
1,000 
Valuation at 31 May 2025
1,000 
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Cwmgors RFC Limited Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,959 
1,272 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
7,739 
14,753 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
1,595 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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