Exeter Athletic RFC Limited 06889626 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr David Langley Exeter Athletic RFC Group Limited 06889626 2024-05-01 2025-04-30 06889626 2025-04-30 06889626 bus:OrdinaryShareClass1 2025-04-30 06889626 core:RetainedEarningsAccumulatedLosses 2025-04-30 06889626 core:ShareCapital 2025-04-30 06889626 core:CurrentFinancialInstruments 2025-04-30 06889626 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06889626 bus:FRS102 2024-05-01 2025-04-30 06889626 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06889626 bus:FullAccounts 2024-05-01 2025-04-30 06889626 bus:RegisteredOffice 2024-05-01 2025-04-30 06889626 bus:Director10 2024-05-01 2025-04-30 06889626 bus:Director11 2024-05-01 2025-04-30 06889626 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 06889626 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 06889626 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06889626 bus:Agent1 2024-05-01 2025-04-30 06889626 countries:EnglandWales 2024-05-01 2025-04-30 06889626 2023-05-01 2024-04-30 06889626 2024-04-30 06889626 bus:OrdinaryShareClass1 2024-04-30 06889626 core:RetainedEarningsAccumulatedLosses 2024-04-30 06889626 core:ShareCapital 2024-04-30 06889626 core:CurrentFinancialInstruments 2024-04-30 06889626 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06889626

Exeter Athletic RFC Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Exeter Athletic RFC Limited

Company Information

Directors | Mr David Langley Exeter Athletic RFC Group Limited

Registered office | Westexe Business Park Alphington Exeter Devon EX2 9SL

Bankers | Alliance & Leicester PLC

Accountants | Thompson Jenner LLP Chartered Accountants 1 Colleton Crescent Exeter Devon EX2 4DG

Exeter Athletic RFC Limited

Profit and Loss Account for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Exeter Athletic RFC Limited

(Registration number: 06889626)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 4 | 4
Creditors: Amounts falling due within one year | 4 | (14) | (14)
Net liabilities |  | (10) | (10)
Capital and reserves |  |  |
Called up share capital | 5 | 4 | 4
Retained earnings |  | (14) | (14)
Shareholders' deficit |  | (10) | (10)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:

......................................... Mr David Langley Director

Exeter Athletic RFC Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westexe Business Park
Alphington
Exeter
Devon
EX2 9SL

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Exeter Athletic RFC Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3 | Debtors

| 2025 £ | 2024 £
Other debtors | 4 | 4
| 4 | 4

4 | Creditors

|  | 2025 £ | 2024 £
Due within one year |  |  |
Other creditors |  | 14 | 14

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 4 | 4 | 4 | 4

6 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).