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REGISTERED NUMBER: 00041842 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 OCTOBER 2025 |

| FOR |

| WINDLE BOWLING CLUB LTD |

| WINDLE BOWLING CLUB LTD (REGISTERED NUMBER: 00041842) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WINDLE BOWLING CLUB LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | J W Lawrenson

| B Graney

| P Howard

| T M Howard

| REGISTERED OFFICE: | The Pavilion

| Hard Lane

| ST. Helens

| Merseyside

| WA10 6JT

| REGISTERED NUMBER: | 00041842 (England and Wales)

| ACCOUNTANTS: | C A Hunter Limited

| Britannia Chambers

| 26 George Street

| St Helens

| Merseyside

| WA10 1BZ

| WINDLE BOWLING CLUB LTD (REGISTERED NUMBER: 00041842) |

BALANCE SHEET

31 OCTOBER 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 51,040 |  | 60,524 |  |

CURRENT ASSETS

Stocks | 3,626 |  | 3,096 |  |

Prepayments and accrued income | 3,215 |  | 2,967 |  |

Cash at bank and in hand | 20,888 |  | 31,433 |  |

27,729 |  | 37,496 |  |

CREDITORS

Amounts falling due within one year | 5 | 9,333 |  | 10,309 |  |

NET CURRENT ASSETS | 18,396 |  | 27,187 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 69,436 |  | 87,711 |  |

ACCRUALS AND DEFERRED INCOME | 6 | 25,000 |  | 30,000 |  |

NET ASSETS | 44,436 |  | 57,711 |  |

CAPITAL AND RESERVES

Called up share capital | 686 |  | 678 |  |

Share premium | 4,266 |  | 4,266 |  |

Retained earnings | 39,484 |  | 52,767 |  |

SHAREHOLDERS' FUNDS | 44,436 |  | 57,711 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| WINDLE BOWLING CLUB LTD (REGISTERED NUMBER: 00041842) |

BALANCE SHEET - continued

31 OCTOBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by:

B Graney - Director

P Howard - Director

| WINDLE BOWLING CLUB LTD (REGISTERED NUMBER: 00041842) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Windle Bowling Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents sales of wet and dry goods in the bar.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Freehold property | - | Nil rate

| Pavilion & fixtures | - | 5% on reducing balance

| Grant aided refurbishment | - | 10% on cost

| Furniture & equipment | - | 15% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Grant |

| Freehold |  | Pavilion |  | aided |  | Furniture |

| property |  | & fixtures |  | refurbishment |  | & equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 November 2024 |

| and 31 October 2025 | 1,132 |  | 45,873 |  | 83,697 |  | 50,694 |  | 181,396 |  |

| DEPRECIATION

| At 1 November 2024 | - |  | 43,263 |  | 33,476 |  | 44,133 |  | 120,872 |  |

| Charge for year | - |  | 131 |  | 8,369 |  | 984 |  | 9,484 |  |

| At 31 October 2025 | - |  | 43,394 |  | 41,845 |  | 45,117 |  | 130,356 |  |

| NET BOOK VALUE

| At 31 October 2025 | 1,132 |  | 2,479 |  | 41,852 |  | 5,577 |  | 51,040 |  |

| At 31 October 2024 | 1,132 |  | 2,610 |  | 50,221 |  | 6,561 |  | 60,524 |  |

| WINDLE BOWLING CLUB LTD (REGISTERED NUMBER: 00041842) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade creditors | 1,461 |  | 745 |  |

| Taxation and social security | 353 |  | 348 |  |

| Other creditors | 7,519 |  | 9,216 |  |

9,333 |  | 10,309 |  |

6. | ACCRUALS AND DEFERRED INCOME

| The Club's refurbishment plan was completed in December 2020 when the final grant payment from Sport England was received. As the grant aided refurbishment cost is being depreciated over ten years the associated Sport England grant is being released to the income and expenditure account over the same period at £5000 p.a.. As at the 31st October 2025 date there remains £25,000 to be released at £5,000 per year.