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REGISTERED NUMBER: 10905083 (England and Wales)

| Financial Statements |

| for the Year Ended 31 August 2025 |

| for |

| Derbyshire Archery Club |

| Derbyshire Archery Club (Registered number: 10905083) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Derbyshire Archery Club |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | N A Bryan

| P N Richards

| C Wells

| SECRETARY: | D R Leonard

| REGISTERED OFFICE: | Greendale

| Moorside Lane

| Holbrook

| Belper

| DE56 0TU

| REGISTERED NUMBER: | 10905083 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| Derbyshire Archery Club (Registered number: 10905083) |

Balance Sheet

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 17,595 |  | 18,948 |  |

CURRENT ASSETS

Debtors | 5 | 833 |  | 833 |  |

Cash at bank | 40,964 |  | 35,498 |  |

41,797 |  | 36,331 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,510 |  | 2,450 |  |

NET CURRENT ASSETS | 39,287 |  | 33,881 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 56,882 |  | 52,829 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 4,500 |  | 6,300 |  |

NET ASSETS | 52,382 |  | 46,529 |  |

RESERVES

Income and expenditure account | 52,382 |  | 46,529 |  |

52,382 |  | 46,529 |  |

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

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

| Derbyshire Archery Club (Registered number: 10905083) |

Balance Sheet - continued

31 August 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

C Wells - Director

| Derbyshire Archery Club (Registered number: 10905083) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Derbyshire Archery Club is a private company, limited by guarantee , 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 membership fees, coaching and events.

| Tangible fixed assets

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

| Improvements to property | - | Straight line over 20 years

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Improvements

| to

| property

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 27,068 |  |

| DEPRECIATION

| At 1 September 2024 | 8,120 |  |

| Charge for year | 1,353 |  |

| At 31 August 2025 | 9,473 |  |

| NET BOOK VALUE

| At 31 August 2025 | 17,595 |  |

| At 31 August 2024 | 18,948 |  |

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

2025 | 2024 |

£ | £ |

| Prepayments | 833 |  | 833 |  |

| Derbyshire Archery Club (Registered number: 10905083) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

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

2025 | 2024 |

£ | £ |

| Other loans | 1,800 |  | 1,800 |  |

| Accrued expenses | 710 |  | 650 |  |

2,510 |  | 2,450 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other loans | 4,500 |  | 6,300 |  |

8. | RELATED PARTY DISCLOSURES

| At the balance sheet date, there is a loan balance owed to a director. Included within other loans £6,300 (2024: £8,100) is owed, the balance is interest free and is due to be repaid in 2028.