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
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
The Bowls Club Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
16,233
15,405
Cash at bank and in hand
1,127
3,383
Creditors: amounts falling due within one year
(218,916)
(262,589)
Net current assets/(liabilities)
19,956
(206,739)
Net assets/(liabilities)
36,189
(191,334)
Called up share capital
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
The Bowls Club Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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.
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
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
At 31 December 2025
10,224
-
6,009
16,233
At 31 December 2024
10,385
317
4,703
15,405
Amounts falling due within one year
Accrued income and prepayments
5,925
-
Other debtors
83,427
40,121
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
Deferred income
1,350
5,205
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.001 each
100
100
The Bowls Club Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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).