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# CLEVE ARCHERS LIMITED

## Company limited by guarantee

## Company Registration Number:
09463743 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CLEVE ARCHERS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CLEVE ARCHERS LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company is that of running an archery club for the benefit of its members.

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Francesca Hawker
Denise Bunce
Richard AJ Jones

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 March 2026

And signed on behalf of the board by:
Name: Denise Bunce
Status: Director

# CLEVE ARCHERS LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 59,019 | 51,101
Cost of sales: | ( 8,962 ) | ( 10,636 )
Gross profit(or loss): | 50,057 | 40,465
Administrative expenses: | ( 39,925 ) | ( 37,917 )
Other operating income: | 16,805 | 14,800
Operating profit(or loss): | 26,937 | 17,348
Profit(or loss) before tax: | 26,937 | 17,348
Profit(or loss) for the financial year: | 26,937 | 17,348

# CLEVE ARCHERS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 515,279 | 504,576
Total fixed assets: |  | 515,279 | 504,576
Current assets
Cash at bank and in hand: |  | 95,896 | 55,392
Total current assets: |  | 95,896 | 55,392
Prepayments and accrued income: |  | 1,077 | 803
Creditors: amounts falling due within one year: | 4 | ( 19,859 ) | ( 16,575 )
Net current assets (liabilities): |  | 77,114 | 39,620
Total assets less current liabilities: |  | 592,393 | 544,196
Creditors: amounts falling due after more than one year: | 5 | ( 294,208 ) | ( 272,946 )
Total net assets (liabilities): |  | 298,185 | 271,250
Members' funds
Profit and loss account: |  | 298,185 | 271,250
Total members' funds: |  | 298,185 | 271,250

The notes form part of these financial statements

# CLEVE ARCHERS LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 March 2026
and signed on behalf of the board by:

Name: Denise Bunce
Status: Director

The notes form part of these financial statements

# CLEVE ARCHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Land, not depreciated;Buildings freehold, Straight line over 25 years; Fixtures fittings and equipment Straight line over 5 to 10 years;Computer Equipment Straight line over 3 years The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to surplus or deficit.

  Other accounting policies

  Government grants are recognised at fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. Government grants relating to turnover are recognised as income over the periods when the related costs are incurred. Grants relating to an asset are recognised in income systematically over the assets expected useful life. If part of such a grant is deferred it is recognised as deferred income rather than being deducted from the asset’s carrying amount.

# CLEVE ARCHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# CLEVE ARCHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 449,498 | 61,958 | 108,384 | 246 | 0 | 620,086
Additions | 0 | 3,633 | 32,911 | 0 | 0 | 36,544
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 449,498 | 65,591 | 141,295 | 246 | 0 | 656,630
Depreciation |  |  |  |  |  |
At 1 October 2024 | 51,212 | 44,280 | 19,772 | 246 | 0 | 115,510
Charge for year | 14,617 | 3,595 | 7,629 | 0 |  | 25,841
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 | 65,829 | 47,875 | 27,401 | 246 | 0 | 141,351
Net book value |  |  |  |  |  |
At 30 September 2025 | 383,669 | 17,716 | 113,894 | 0 | 0 | 515,279
At 30 September 2024 | 398,286 | 17,678 | 88,612 | 0 | 0 | 504,576

# CLEVE ARCHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 19,859 | 16,575
Total | 19,859 | 16,575

# CLEVE ARCHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 294,208 | 272,946
Total | 294,208 | 272,946

Government Grants £271708 Loan from member £22500