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REGISTERED NUMBER: 11528789 (England and Wales)

| Financial Statements |

| for the Year Ended 31 May 2025 |

| for |

| Liverpool Sefton Hockey Club |

Liverpool Sefton Hockey Club (Registered number: 11528789)

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Liverpool Sefton Hockey Club

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | Ms G B Cussons

| P J Feaver

| T Knight

| C D Thomas

| Miss D Pepper

| REGISTERED OFFICE: | 201 Tudor Court, Grassendale

| Liverpool

| United Kingdom

| Merseyside

| L19 0QG

| REGISTERED NUMBER: | 11528789 (England and Wales)

| ACCOUNTANTS: | SB&P

| Chartered Accountants

| Oriel House

| 2-8 Oriel Road

| Bootle

| Liverpool

| Merseyside

| L20 7EP

Liverpool Sefton Hockey Club (Registered number: 11528789)

Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 1,585 |  | 1,285 |  |

CURRENT ASSETS

Cash at bank | 39,097 |  | 38,157 |  |

NET CURRENT ASSETS | 39,097 |  | 38,157 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 40,682 |  | 39,442 |  |

RESERVES

Income and expenditure account | 5 | 40,682 |  | 39,442 |  |

40,682 |  | 39,442 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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 20 January 2026 and were signed on its behalf by:

P J Feaver - Director

T Knight - Director

Liverpool Sefton Hockey Club (Registered number: 11528789)

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Liverpool Sefton Hockey Club is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents amounts received during the period from fundraising, match fees, training fees, sponsorship and membership income.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 June 2024 | 1,285 |  |

| Additions | 300 |  |

| At 31 May 2025 | 1,585 |  |

| NET BOOK VALUE

| At 31 May 2025 | 1,585 |  |

| At 31 May 2024 | 1,285 |  |

5. | RESERVES

| Income

| and

| expenditure

| account

£ |

| At 1 June 2024 | 39,442 |  |

| Surplus for the year | 1,240 |  |

| At 31 May 2025 | 40,682 |  |