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Registered Number: 10404847
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
CHESTER ROAD SPORTS AND SOCIAL CLUB

Chester Road Sports and Social Club Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Chester Road Sports and Social Club Accountants' Report For the year ended 31 December 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Douglas Marshall 31 December 2025 .................................................... Wyre Business Consultants Limited 26 Church Street Kidderminster Worcestershire DY10 2AR 23 April 2026 1

Chester Road Sports and Social Club Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 149,147 |  | 155,659
|  | 149,147 |  | 155,659
Current assets |  |  |
Stocks |  | 6,721 |  | 5,224
Debtors |  | 4,560 |  | 3,390
Cash at bank and in hand |  | (6,807) |  | 11,735
|  | 4,474 |  | 20,349
Creditors: amount falling due within one year |  | (32,012) |  | (52,458)
Net current assets |  | (27,538) |  | (32,109)
Total assets less current liabilities |  | 121,609 |  | 123,550
Creditors: amount falling due after more than one year |  | (9,506) |  | (12,611)
Provisions for liabilities |  | (2,920) |  | (2,420)
Net assets |  | 109,183 |  | 108,519
Capital and reserves |  |  |
Profit and loss account |  | 109,183 |  | 108,519
Members' funds |  | 109,183 |  | 108,519
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 April 2026 and were signed on its behalf by:
------------------------------- Mr P C Radburn Director
2

Chester Road Sports and Social Club Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Chester Road Sports and Social Club is a private company, limited by guarantee, registered in England and Wales, registration number 10404847, registration address Chester Road Sports And Social Club, Chester Road North, Kidderminster, Worcestershire, DY10 1TH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 10% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 7).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | 166,587 |  | 43,456 |  | 5,476 |  | 215,519
Additions | 925 |  | 10,000 |  | - |  | 10,925
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 167,512 |  | 53,456 |  | 5,476 |  | 226,444
Depreciation
At 01 January 2025 | 29,274 |  | 34,872 |  | 2,939 |  | 67,085
Charge for year | 2,824 |  | 6,881 |  | 507 |  | 10,212
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | 32,098 |  | 41,753 |  | 3,446 |  | 77,297
Net book values
Closing balance as at 31 December 2025 | 135,414 |  | 11,703 |  | 2,030 |  | 149,147
Opening balance as at 01 January 2025 | 138,238 |  | 14,884 |  | 2,537 |  | 155,659
3