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REGISTERED NUMBER: 11506491 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BASINGSTOKE SPORTS CLUB LIMITED

BASINGSTOKE SPORTS CLUB LIMITED (REGISTERED NUMBER: 11506491)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

BASINGSTOKE SPORTS CLUB LIMITED

COMPANY INFORMATION

For The Year Ended 31 December 2025

| DIRECTORS: | S F Rayner

| K S Harris

| REGISTERED OFFICE: | 1 Carnegie Road

| Newbury

| Berkshire

| RG14 5DJ

| REGISTERED NUMBER: | 11506491 (England and Wales)

| ACCOUNTANTS: | Banks & Co Limited

| Chartered Certified Accountants

| 1 Carnegie Road

| Newbury

| Berkshire

| RG14 5DJ

BASINGSTOKE SPORTS CLUB LIMITED (REGISTERED NUMBER: 11506491)

BALANCE SHEET

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 85,476 |  | 85,476 |  |

CURRENT ASSETS

Debtors | 5 | 112 |  | 26 |  |

Cash at bank | 128 |  | 204 |  |

240 |  | 230 |  |

CREDITORS

Amounts falling due within one year | 6 | 96,000 |  | 94,036 |  |

NET CURRENT LIABILITIES | (95,760 | ) | (93,806 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (10,284 | ) | (8,330 | ) |

RESERVES

Income and expenditure account | (10,284 | ) | (8,330 | ) |

(10,284 | ) | (8,330 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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.

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 Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by:

S F Rayner - Director

K S Harris - Director

BASINGSTOKE SPORTS CLUB LIMITED (REGISTERED NUMBER: 11506491)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Basingstoke Sports Club Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number is 11506491 and its registered office address is 1 Carnegie Road, Newbury, Berkshire, RG14 5DJ.

| The presentation currency of the financial statements is the Pound sterling (£).

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.

| Going concern

| The expenses in running the company and continuing with the planning and development of the new facilities are funded by Basingstoke Sport & Social club who are the owners of the company. On the basis of their continued support the accounts are prepared on a going concern basis.

| Tangible fixed assets

| Tangible fixed assets represent the costs incurred to the balance sheet date in the drafting of the plans for a new building and in respect of the preparation and submission of a planning application to develop the club house and ancillary buildings as part of an upgrade of the facilities across the whole site.

| Full planning was granted on 4 September 2019. Costs to 31 December 2025 have not been depreciated as the asset continues to be under construction.

| Financial instruments

| Amounts received from the related party Basingstoke Sports and Social Club are treated as liabilities due within one year whilst a formal agreement between the Club and the Company are finalised.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Expenses

| Costs incurred by the company in relation to its compliance obligations are included as expenses.

BASINGSTOKE SPORTS CLUB LIMITED (REGISTERED NUMBER: 11506491)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 December 2025

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 85,476 |  |

| NET BOOK VALUE

| At 31 December 2025 | 85,476 |  |

| At 31 December 2024 | 85,476 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 112 |  | 26 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 96,000 |  | 94,036 |  |

7. | RELATED PARTY DISCLOSURES

| During the year Basingstoke Sports and Social Club, who share key management personnel with the reporting entity, provided £1,900 (2024 - £2,300) to the company to cover running costs. The amount outstanding as due to Basingstoke Sports and Social Club at the year end was £95,300 (2024 - £93,400).