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Company Registration No. 08518629 (England and Wales)
Lea Marston Shooting Club Ltd Unaudited accounts for the period from 1 April 2024 to 30 June 2025
Lea Marston Shooting Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lea Marston Shooting Club Ltd Company Information for the period from 1 April 2024 to 30 June 2025
Director
Guy Breeden
Company Number
08518629 (England and Wales)
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Lea Marston Shooting Club Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
227,963
181,646
Current assets
Inventories
6,950
6,950
Debtors
6
(10,524)
1,788
Cash at bank and in hand
283,839
263,568
280,265
272,306
Creditors: amounts falling due within one year
7
43,415
(81,976)
Net current assets
323,680
190,330
Net assets
551,643
371,976
Reserves
8
Revaluation reserve
-
25,267
Profit and loss account
551,643
346,709
Members' funds
551,643
371,976
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Guy Breeden Director Company Registration No. 08518629
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Lea Marston Shooting Club Ltd Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
1
Statutory information
Lea Marston Shooting Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08518629.
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 period, 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:
Land & buildings
None
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
1,000
At 30 June 2025
1,000
Amortisation
At 1 April 2024
1,000
At 30 June 2025
1,000
Net book value
At 30 June 2025
-
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Lea Marston Shooting Club Ltd Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
112,269
132,237
23,559
2,040
270,105
Additions
-
26,000
20,417
-
46,417
At 30 June 2025
112,269
158,237
43,976
2,040
316,522
Depreciation
At 1 April 2024
-
70,253
16,006
2,200
88,459
Charge for the period
-
-
100
-
100
At 30 June 2025
-
70,253
16,106
2,200
88,559
Net book value
At 30 June 2025
112,269
87,984
27,870
(160)
227,963
At 31 March 2024
112,269
61,984
7,553
(160)
181,646
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,229
1,647
Amounts due from group undertakings etc.
(13,894)
-
Other debtors
141
141
(10,524)
1,788
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,636
4,204
Obligations under finance leases and hire purchase contracts
31,200
-
Taxes and social security
6,841
4,698
Other creditors
(110,092)
59,074
Accruals
14,000
14,000
(43,415)
81,976
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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