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REGISTERED NUMBER: 02418824 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Glebelands (Finchley) Indoor Bowls Club

Ltd

Glebelands (Finchley) Indoor Bowls Club

Ltd (Registered number: 02418824)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Chartered Accountants' Report | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 4 |

Glebelands (Finchley) Indoor Bowls Club

Ltd

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | A R Lewis

| H J Norden

| R Raymond

| H A Schuricht

| I H Seddon

| M B Spiro

| M G Swift

| REGISTERED OFFICE: | Summers Lane

| Finchley

| London

| N12 0PD

| REGISTERED NUMBER: | 02418824 (England and Wales)

| ACCOUNTANTS: | Cartwrights

| Chartered Accountants and Business Advisors

| Regency House

| 33 Wood Street

| Barnet

| Hertfordshire

| EN5 4BE

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Glebelands (Finchley) Indoor Bowls Club

Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glebelands (Finchley) Indoor Bowls Club Ltd for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Glebelands (Finchley) Indoor Bowls Club Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Glebelands (Finchley) Indoor Bowls Club Ltd and state those matters that we have agreed to state to the Board of Directors of Glebelands (Finchley) Indoor Bowls Club Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glebelands (Finchley) Indoor Bowls Club Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Glebelands (Finchley) Indoor Bowls Club Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Glebelands (Finchley) Indoor Bowls Club Ltd. You consider that Glebelands (Finchley) Indoor Bowls Club Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Glebelands (Finchley) Indoor Bowls Club Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

19 January 2026

Glebelands (Finchley) Indoor Bowls Club

Ltd (Registered number: 02418824)

Balance Sheet

30 September 2025

| 30/9/25 | 30/9/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 225,424 |  | 246,024 |  |

CURRENT ASSETS

Debtors | 6 | 4,379 |  | 4,157 |  |

Cash at bank | 68,716 |  | 61,063 |  |

73,095 |  | 65,220 |  |

CREDITORS

Amounts falling due within one year | 7 | 41,168 |  | 51,246 |  |

NET CURRENT ASSETS | 31,927 |  | 13,974 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 257,351 |  | 259,998 |  |

CAPITAL AND RESERVES

Called up share capital | 54,520 |  | 54,520 |  |

Retained earnings | 202,831 |  | 205,478 |  |

257,351 |  | 259,998 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by:

M B Spiro - Director

Glebelands (Finchley) Indoor Bowls Club

Ltd (Registered number: 02418824)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Glebelands (Finchley) Indoor Bowls Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable from the activity of promoting indoor bowling, stated at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.

| Membership subscriptions are recognised evenly across the period in which they relate.

| Green and match fees are recognised as income when the matches or events to which they relate are played.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Land and buildings | - | 2% on cost

| Plant and machinery etc | - | Straight line over 5 years

| Taxation

| The club is registered as a Community Amateur Sports club (CASC) and, as such, benefits from certain tax exemptions. Under current legislation:

| * The club is exempt from corporation tax on trading profits where turnover from trading is below £50,000 per annum, provided these funds are used for qualifying purposes.

| * The club is not registered for VAT, and VAT incurred on purchases is treated as an expense.

| For the year ended 30 September 2025, the club has reviewed its activities and determined that its income remains within the tax-exempt limits. As a result, no provision for corporation tax is required.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - NIL ) .

Glebelands (Finchley) Indoor Bowls Club

Ltd (Registered number: 02418824)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Long |  | and |  | Computer |

| leasehold |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 October 2024 | 691,521 |  | 305,011 |  | 4,486 |  | 1,001,018 |  |

| Additions | - |  | 13,813 |  | - |  | 13,813 |  |

| Disposals | - |  | (27,537 | ) | - |  | (27,537 | ) |

| At 30 September 2025 | 691,521 |  | 291,287 |  | 4,486 |  | 987,294 |  |

| DEPRECIATION

| At 1 October 2024 | 473,694 |  | 278,439 |  | 2,861 |  | 754,994 |  |

| Charge for year | 13,831 |  | 4,999 |  | 897 |  | 19,727 |  |

| Eliminated on disposal | - |  | (12,851 | ) | - |  | (12,851 | ) |

| At 30 September 2025 | 487,525 |  | 270,587 |  | 3,758 |  | 761,870 |  |

| NET BOOK VALUE

| At 30 September 2025 | 203,996 |  | 20,700 |  | 728 |  | 225,424 |  |

| At 30 September 2024 | 217,827 |  | 26,572 |  | 1,625 |  | 246,024 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/9/25 |  | 30/9/24

£ | £ |

| Trade debtors | 1,820 |  | - |  |

| Prepayments and accrued income | 2,559 |  | 4,157 |  |

4,379 |  | 4,157 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/9/25 |  | 30/9/24

£ | £ |

| Trade creditors | 3,751 |  | 10,001 |  |

| Social security and other taxes | - |  | 856 |  |

| Pension control | 67 |  | - |  |

| Accruals and deferred income | 37,350 |  | 40,389 |  |

41,168 |  | 51,246 |  |

8. | ULTIMATE CONTROLLING PARTY

| In the opinion of the directors, the ownership of the company’s shares is sufficiently dispersed such that no individual shareholder or group of shareholders exercises control over the company. Each member is entitled to one vote at general meetings, irrespective of the number of shares held.