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# WEST BOWLING ARLFC C.I.C.

## Company limited by guarantee

## Company Registration Number:
12569185 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# WEST BOWLING ARLFC C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# WEST BOWLING ARLFC C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 80,680 | 35,459
Cost of sales: | ( 81,103 ) | ( 31,484 )
Gross profit(or loss): | (423) | 3,975
Operating profit(or loss): | (423) | 3,975
Profit(or loss) before tax: | (423) | 3,975
Profit(or loss) for the financial year: | (423) | 3,975

# WEST BOWLING ARLFC C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 15,186 | 6,459
Total current assets: |  | 15,186 | 6,459
Net current assets (liabilities): |  | 15,186 | 6,459
Total assets less current liabilities: |  | 15,186 | 6,459
Total net assets (liabilities): |  | 15,186 | 6,459
Members' funds
Profit and loss account: |  | 15,186 | 6,459
Total members' funds: |  | 15,186 | 6,459

The notes form part of these financial statements

# WEST BOWLING ARLFC C.I.C.

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2026
and signed on behalf of the board by:

Name: Richard Tordoff
Status: Director

The notes form part of these financial statements

# WEST BOWLING ARLFC C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WEST BOWLING ARLFC C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### WEST BOWLING ARLFC C.I.C.

### Company Number: 12569185 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The company has provided a sports facility and the opportunity to engage with people of the same stature and age all whilst learning skills and keeping fit in one of the most deprived areas of Yorkshire.

Consultation with stakeholders

The accounts have been discussed and agreed by all the directors.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 January 2026

And signed on behalf of the board by:
Name: Richard Tordoff
Status: Director