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Company Registration No. 00112134 (England and Wales)
PERSHORE CLUB;LIMITED(THE) Unaudited accounts for the year ended 31 December 2025
PERSHORE CLUB;LIMITED(THE) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PERSHORE CLUB;LIMITED(THE) Company Information for the year ended 31 December 2025
Directors
Terry Barratt Alan Mole Neil Martin Sheppard Russell James Stacey Richard John Salisbury
Secretary
David John Harris
Company Number
00112134 (England and Wales)
Registered Office
PERSHORE CLUB 45A HIGH STREET PERSHORE WORCS WR10 1EU
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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PERSHORE CLUB;LIMITED(THE) Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,011
22,011
Current assets
Inventories
392
336
Debtors
5
572
607
Cash at bank and in hand
77,561
72,124
78,525
73,067
Creditors: amounts falling due within one year
6
(6,882)
(7,712)
Net current assets
71,643
65,355
Net assets
93,654
87,366
Capital and reserves
Revaluation reserve
2,347
2,347
Profit and loss account
91,307
85,019
Shareholders' funds
93,654
87,366
For the year ending 31 December 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 18 March 2026 and were signed on its behalf by
Alan Mole Director Company Registration No. 00112134
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PERSHORE CLUB;LIMITED(THE) Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PERSHORE CLUB;LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 00112134. The registered office is PERSHORE CLUB, 45A HIGH STREET, PERSHORE, WORCS, WR10 1EU.
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:
Fixtures & fittings
20% Straight LIne Basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
22,011
19,763
41,774
At 31 December 2025
22,011
19,763
41,774
Depreciation
At 1 January 2025
-
19,763
19,763
At 31 December 2025
-
19,763
19,763
Net book value
At 31 December 2025
22,011
-
22,011
At 31 December 2024
22,011
-
22,011
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
572
607
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PERSHORE CLUB;LIMITED(THE) Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
838
861
Other creditors
5,058
6,035
Accruals
986
816
6,882
7,712
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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