REGISTERED NUMBER: 03564377 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Doncaster Indoor Bowling Club Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J F B Yarnold

Mrs M Syson

R Blakesley

REGISTERED OFFICE:

Urban Road

Hexthorpe

Doncaster

South Yorkshire

DN4 0EP

REGISTERED NUMBER:

03564377 (England and Wales)

ACCOUNTANT:

L Green & Co

Chartered Certified Accountants

14 Mayfields

Scawthorpe

Doncaster

South Yorkshire

DN5 7UA

FIXED ASSETS

Tangible assets

4

637,341

650,218

CURRENT ASSETS

Stocks

1,274

1,214

Debtors

5

2,699

2,195

Cash at bank and in hand

39,478

26,022

43,451

29,431

CREDITORS

Amounts falling due within one year

6

18,780

17,914

NET CURRENT ASSETS

24,671

11,517

TOTAL ASSETS LESS CURRENT LIABILITIES

662,012

661,735

CREDITORS

Amounts falling due after more than one year

7

(4,730

)

(12,944

)

PROVISIONS FOR LIABILITIES

(524,700

)

(532,200

)

NET ASSETS

132,582

116,591

RESERVES

General Reserve

33,598

33,598

Income and expenditure account

98,984

82,993

132,582

116,591

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

R Blakesley - Director

Mrs M Syson - Director

1.	STATUTORY INFORMATION

Doncaster Indoor Bowling Club Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Land and buildings

-

1% on cost

Plant and machinery etc

-

20% on cost, 15% on cost, 10% on cost, 6.7% on cost, 5% on cost and 2% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 September 2024

792,097

237,707

1,029,804

Additions

-

1,007

1,007

At 31 August 2025

792,097

238,714

1,030,811

DEPRECIATION

At 1 September 2024

183,780

195,806

379,586

Charge for year

7,921

5,963

13,884

At 31 August 2025

191,701

201,769

393,470

NET BOOK VALUE

At 31 August 2025

600,396

36,945

637,341

At 31 August 2024

608,317

41,901

650,218

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other debtors

2,699

2,195

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

5,698

5,698

Trade creditors

5,306

2,065

Taxation and social security

2,697

1,466

Other creditors

5,079

8,685

18,780

17,914

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

4,730

10,230

Other creditors

-

2,714

4,730

12,944