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Registered number: 08732017
Crawley Rugby Football Club Limited
Financial Statements
For The Year Ended 30 April 2025
Crawley Rugby Football Club Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Crawley Rugby Football Club Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08732017

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,000 |  | 5,000
Tangible Assets | 5 |  | 165,048 |  | 125,819
|  |  | 170,048 |  | 130,819
CURRENT ASSETS
Stocks | 6 | 8,349 |  | 10,172 |
Debtors | 7 | 8,367 |  | 3,582 |
Cash at bank and in hand |  | 46,298 |  | 16,322 |
|  | 63,014 |  | 30,076 |
Creditors: Amounts Falling Due Within One Year | 8 | (49,645 ) |  | (26,572 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,369 |  | 3,504
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 183,417 |  | 134,323
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (91,691 ) |  | (49,000 )
NET ASSETS |  |  | 91,726 |  | 85,323
Income and Expenditure Account |  |  | 91,726 |  | 85,323
MEMBERS' FUNDS |  |  | 91,726 |  | 85,323

Page 1
Page 2
Crawley Rugby Football Club Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr Mark Keeley Director
9 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Crawley Rugby Football Club Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Crawley Rugby Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08732017 . The registered office is Willoughby Fields Ifield Avenue, Ifield, Crawley, West Sussex, RH11 7LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to income and expenditure account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 10% Striaght Line
Plant & Machinery | 20% Straight Line
Fixtures & Fittings | 10% Straight Line
Computer Equipment | 10% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
Page 3
Page 4
Crawley Rugby Football Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2024 | 5,000
As at 30 April 2025 | 5,000
Net Book Value
As at 30 April 2025 | 5,000
As at 1 May 2024 | 5,000

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 May 2024 | 232,882 | 41,623 | 133,039 | 2,665 | 410,209
Additions | 39,229 | - | - | - | 39,229
As at 30 April 2025 | 272,111 | 41,623 | 133,039 | 2,665 | 449,438
Depreciation
As at 1 May 2024 | 173,406 | 17,346 | 93,307 | 331 | 284,390
As at 30 April 2025 | 173,406 | 17,346 | 93,307 | 331 | 284,390
Net Book Value
As at 30 April 2025 | 98,705 | 24,277 | 39,732 | 2,334 | 165,048
As at 1 May 2024 | 59,476 | 24,277 | 39,732 | 2,334 | 125,819

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 6,035 |  | 5,628
Stock - Kit Shop | 2,314 |  | 4,544
| 8,349 |  | 10,172

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,442 |  | 675
VAT | 5,925 |  | 2,907
| 8,367 |  | 3,582

Page 4
Page 5
Crawley Rugby Football Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 29,806 |  | 17,632
Bank loans and overdrafts | 15 |  | 15
Corporation tax | (1 ) |  | (1 )
Other taxes and social security | 1,101 |  | -
Club Card Balance | 18,725 |  | 8,926
Accruals and deferred income | (1 ) |  | -
| 49,645 |  | 26,572

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | (3,224 ) |  | -
Loan | 94,915 |  | 49,000
| 91,691 |  | 49,000

10. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 5