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Registered number: 00220599
Cottingham Recreation Club,Limited(The)
Unaudited Financial Statements
For The Year Ended 30 April 2025
Harris Lacey and Swain
Cottingham Recreation Club,Limited(The)
Contents
Contents

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

Page 1
Cottingham Recreation Club,Limited(The)
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 00220599

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 381 |  | 381
|  |  | 381 |  | 381
CURRENT ASSETS
Cash at bank and in hand |  | 180 |  | 339 |
|  | 180 |  | 339 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,188 ) |  | (998 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,008 ) |  | (659 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (627 ) |  | (278 )
NET LIABILITIES |  |  | (627 ) |  | (278 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 355 |  | 365
Profit and Loss Account |  |  | (982 ) |  | (643 )
SHAREHOLDERS' FUNDS |  |  | (627) |  | (278)

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 Profit and Loss Account.
On behalf of the board

Mr R Foster Director
06/02/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cottingham Recreation Club,Limited(The)
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Cottingham Recreation Club,Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00220599 . The registered office is Suite 1 Riverside Building, Livingstone Road, Hessle, North Humberside, HU13 0DZ.
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. Significant judgements and estimations
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.
2.3. 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.
Rents receivable
Rents receivable are recognised in the accounting period in which they relate to.
Rent is received from the leaseholder of the land owned by the company.
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:

Freehold | Not depreciated
Fixtures & Fittings | Fully depreciated

2.5. Financial Instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 May 2024 | 381 | 16 | 397
As at 30 April 2025 | 381 | 16 | 397
Depreciation
As at 1 May 2024 | - | 16 | 16
As at 30 April 2025 | - | 16 | 16

...CONTINUED
Page 2
Page 3
Cottingham Recreation Club,Limited(The)
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 381 | - | 381
As at 1 May 2024 | 381 | - | 381

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,180 |  | 990
Taxation and social security | 8 |  | 8
| 1,188 |  | 998

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 355 |  | 365

Page 3