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COMPANY REGISTRATION NUMBER: 13391639

Ogmore Vale RFC Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 May 2025

Ogmore Vale RFC Limited

Company Limited by Guarantee

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £
Current assets | 8,869 | 21,314
Prepayments and accrued income | 166 | 160
| ------- | --------
| 9,035 | 21,474

Creditors: amounts falling due within one year | 5,340 | 2,691
| ------- | --------
Net current assets | 3,695 | 18,783
| ------- | --------
Total assets less current liabilities | 3,695 | 18,783

Creditors: amounts falling due after more than one year | 21,999 | 21,922

Accruals and deferred income | 5,501 | 1,898
| -------- | --------
| (23,805) | (5,037)
| -------- | --------

Capital and reserves | ( 23,805) | ( 5,037)
| -------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2026 , and are signed on behalf of the board by:

Mr S James
Director

Company registration number: 13391639
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Ogmore Vale Rfc Tynewydd Row, Ogmore Vale, Bridgend, CF32 7EH, Wales.