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CALDICOT RUGBY LIMITED

Registered Number
11421497
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

CALDICOT RUGBY LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Kevin Paul Bajjada
| Tim Brace
| Scott William Hereford
| Duncan Clive Mason
| Keith Mellens

Registered Address | Caldicot Rfc
| Longfellow Road
| Caldicot
| NP26 4JW

Registered Number | 11421497 (England and Wales)

CALDICOT RUGBY LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 198,575 |  | 204,654
Current Assets |  | 32,189 |  | 32,945
Creditors amounts falling due within one year |  | (11,760) |  | (8,087)
Net current assets (liabilities) |  | 20,429 |  | 24,858
Total assets less current liabilities |  | 219,004 |  | 229,512
Creditors amounts falling due after one year |  | (5,417) |  | (7,917)
Net assets (liabilities) |  | 213,587 |  | 221,595
Capital and reserves |  | 213,587 |  | 221,595

- The company is a private company limited by guarantee and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 3 February 2026, and are signed on its behalf by:
Keith Mellens Director Registered Company No. 11421497