1 June 2024 false Taxfiler 2024.6 09581768 business:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 09581768 2024-05-31 09581768 2024-06-01 2025-05-31 09581768 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09581768 business:FilletedAccounts 2024-06-01 2025-05-31 09581768 2025-05-31 09581768 2024-05-31 09581768 core:WithinOneYear 2025-05-31 09581768 core:WithinOneYear 2024-05-31 09581768 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09581768 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09581768 core:PreviouslyStatedAmount 2025-05-31 09581768 core:PreviouslyStatedAmount 2024-05-31 09581768 business:SmallEntities 2024-06-01 2025-05-31 09581768 business:Director3 2024-06-01 2025-05-31 09581768 countries:EnglandWales 2024-06-01 2025-05-31 09581768 business:RegisteredOffice 2024-06-01 2025-05-31 09581768 core:PlantMachinery 2024-06-01 2025-05-31 09581768 core:PlantMachinery 2024-05-31 09581768 core:PlantMachinery 2025-05-31 09581768 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09581768 (England and Wales)
UPMINSTER HOCKEY CLUB LIMITED Unaudited accounts for the year ended 31 May 2025
UPMINSTER HOCKEY CLUB LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,152
-
Current assets
Debtors
5
50,500
2,331
Cash at bank and in hand
113,517
158,687
164,017
161,018
Creditors: amounts falling due within one year
6
(12,099)
(7,720)
Net current assets
151,918
153,298
Net assets
158,070
153,298
Reserves
7
Profit and loss account
158,070
153,298
Members' funds
158,070
153,298
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Lloyd Sutton Director Company Registration No. 09581768
- 2 -
UPMINSTER HOCKEY CLUB LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
UPMINSTER HOCKEY CLUB LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09581768. The registered office is 32 STATION ROAD, UPMINSTER, ESSEX, RM14 2TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
7,690
At 31 May 2025
7,690
Depreciation
Charge for the year
1,538
At 31 May 2025
1,538
Net book value
At 31 May 2025
6,152
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,831
Accrued income and prepayments
500
500
Other debtors
50,000
-
50,500
2,331
- 3 -
UPMINSTER HOCKEY CLUB LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
10,896
4,768
Deferred income
1,203
2,952
12,099
7,720
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -