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Company Registration No. 13929681 (England and Wales)
The Bowls Club Ltd Unaudited accounts for the year ended 31 December 2025
The Bowls Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Bowls Club Ltd Company Information for the year ended 31 December 2025
Directors
William David John Goy Christopher James Grant Scriven
Company Number
13929681 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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The Bowls Club Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,233
15,405
Current assets
Inventories
16,377
-
Debtors
5
221,368
52,467
Cash at bank and in hand
1,127
3,383
238,872
55,850
Creditors: amounts falling due within one year
6
(218,916)
(262,589)
Net current assets/(liabilities)
19,956
(206,739)
Net assets/(liabilities)
36,189
(191,334)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
36,089
(191,434)
Shareholders' funds
36,189
(191,334)
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 21 April 2026 and were signed on its behalf by
William David John Goy Director Company Registration No. 13929681
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The Bowls Club Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Bowls Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13929681. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
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:
Plant & machinery
3 years straight-line
Fixtures & fittings
3 years straight-line
Computer equipment
3 years straight-line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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The Bowls Club Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
15,254
2,500
6,131
23,885
Additions
6,115
-
4,293
10,408
At 31 December 2025
21,369
2,500
10,424
34,293
Depreciation
At 1 January 2025
4,869
2,183
1,428
8,480
Charge for the year
6,276
317
2,987
9,580
At 31 December 2025
11,145
2,500
4,415
18,060
Net book value
At 31 December 2025
10,224
-
6,009
16,233
At 31 December 2024
10,385
317
4,703
15,405
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,049
12,346
Trade debtors
34,126
-
Accrued income and prepayments
5,925
-
Other debtors
83,427
40,121
125,527
52,467
Amounts falling due after more than one year
Amounts due from group undertakings etc.
95,841
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
40,751
10,951
Amounts owed to group undertakings and other participating interests
79,035
167,049
Taxes and social security
44,157
8,615
Other creditors
53,623
58,175
Accruals
-
12,594
Deferred income
1,350
5,205
218,916
262,589
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.001 each
100
100
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The Bowls Club Ltd Notes to the Accounts for the year ended 31 December 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Directors Loan Account
21,843
86,612
56,493
51,962
Directors Loan Account
18,278
75,440
62,254
31,464
40,121
162,052
118,747
83,426
9
Transactions with related parties
The company has taken advantage of the exemption available in FRS102 section 33.1A "Related Party Transactions" whereby it has not disclosed transactions that have taken place between two or more members of group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.
10
Controlling party
The immediate and ultimate parent undertaking and controlling party is SeasonStory Limited, company number 16649902. The registered office address is Longfrey Cottage, Dorking Road, Chilworth, GU4 8RH.
11
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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