Company Registration No. 10073050 (England and Wales)
Ystrad Rhondda Rugby Football Club Limited
Unaudited accounts
for the year ended 30 June 2025
Ystrad Rhondda Rugby Football Club Limited
Unaudited accounts
Contents
Ystrad Rhondda Rugby Football Club Limited
Company Information
for the year ended 30 June 2025
Directors
HUGHES, Bradley John
MURPHY, Paul Maxwell
Company Number
10073050 (England and Wales)
Registered Office
82 Gelligaled Road
Ystrad Rhondda
Pentre
CF41 7RQ
Ystrad Rhondda Rugby Football Club Limited
Statement of financial position
as at 30 June 2025
Tangible assets
191,102
202,402
Cash at bank and in hand
52,336
72,294
Creditors: amounts falling due within one year
(31,137)
(37,316)
Net current assets
27,581
43,162
Total assets less current liabilities
224,483
251,364
Creditors: amounts falling due after more than one year
(4,800)
(19,034)
Provisions for liabilities
Deferred tax
(2,334)
(3,206)
Net assets
217,349
229,124
Profit and loss account
217,349
229,124
Members' funds
217,349
229,124
For the year ending 30 June 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 17 April 2026 and were signed on its behalf by
MURPHY, Paul Maxwell
Director
Company Registration No. 10073050
Ystrad Rhondda Rugby Football Club Limited
Notes to the Accounts
for the year ended 30 June 2025
Ystrad Rhondda Rugby Football Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10073050. The registered office is 82 Gelligaled Road, Ystrad Rhondda, Pentre, CF41 7RQ.
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:
Land & buildings
2% & 33% SL
Fixtures & fittings
25% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
222,795
4,200
800
92,905
320,700
Additions
-
-
-
3,233
3,233
At 30 June 2025
222,795
4,200
800
96,138
323,933
At 1 July 2024
60,724
3,265
457
53,852
118,298
Charge for the year
4,045
234
86
10,168
14,533
At 30 June 2025
64,769
3,499
543
64,020
132,831
At 30 June 2025
158,026
701
257
32,118
191,102
At 30 June 2024
162,071
935
343
39,053
202,402
Ystrad Rhondda Rugby Football Club Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Investments
Other investments
Valuation at 1 July 2024
5,800
Valuation at 30 June 2025
5,800
Amounts falling due within one year
Accrued income and prepayments
1,710
3,084
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,767
14,351
Taxes and social security
3,047
3,847
Other creditors
7,938
11,815
8
Creditors: amounts falling due after more than one year
2025
2024
9
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Ystrad Rhondda Rugby Football Club Limited
Notes to the Accounts
for the year ended 30 June 2025
10
Transactions with related parties
Statement of Guarantee by Members:
If the company is wound up whilst still a member, or, within one year after ceasing to be a member, £1 will be contributed by each of the following members to the assets of the company to pay debts nd liabilities of the company contracted before cessation of membership and the payment of costs and charges incurred in the winding up of the company:
Michael Davies
Adrian Griffiths
Alan Sinclair
Bradley Hughes
Paul Murphy
Wayne Pearce
Stephen Jones
Greg Prosser
Michael Davies, the club treasurer, is also acting as bar manager. He was paid £6,500 gross before deduction of tax during the period.
The club insurance advisors are L T Insurance Services Limited. Mr P Murphy is a director of Ystrad Rhondda Rugby Club Limited and L T Insurance Services Limited.
Insurance premiums were approved by the committee as follows:
Club Insurance £4,514
Player insurance £2,144
The ultimate controlling party is the officers and members of the committee who are elected at the Annual General Meeting
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Average number of employees
During the year the average number of employees was 8 (2024: 8).