REGISTERED NUMBER: 03046877 (England and Wales)

Financial Statements

for the Year Ended 30 September 2025

for

Belper Meadows Synthetic

Pitch(s) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R I Carter

E Lamb

A T Woodward

W P Morris

REGISTERED OFFICE:

The Mills

Canal Street

Derby

DE1 2RJ

REGISTERED NUMBER:

03046877 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

59,622

55,721

CURRENT ASSETS

Debtors

5

867

11,213

Cash at bank

260,975

233,340

261,842

244,553

CREDITORS

Amounts falling due within one year

6

16,370

28,800

NET CURRENT ASSETS

245,472

215,753

TOTAL ASSETS LESS CURRENT LIABILITIES

305,094

271,474

CREDITORS

Amounts falling due after more than one year

7

13,171

6,688

NET ASSETS

291,923

264,786

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

291,920

264,783

SHAREHOLDERS' FUNDS

291,923

264,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 profit or loss 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 Profit and Loss Account has not been delivered.

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:

R I Carter - Director

1.	STATUTORY INFORMATION

Belper Meadows Synthetic Pitch(s) Limited is a private company, limited by shares , 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 represents net invoiced sales of services, excluding value added tax. Turnover is recognised in year the service is provided.

Tangible fixed assets

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

Freehold property

-

not provided

Pitches

-

10% - 20% on cost

Plant and equipment

-

25% on reducing balance

Grants and donations

Grants and donations received in respect of capitalised expenditure are treated as deferred income and are amortised over the expected useful lives of the related assets.

Other grants and donations are recognised in the profit and loss account so as to match the income with the expenditure towards which they are intended to relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

property

Pitches

equipment

Totals

£

£

£

£

COST

At 1 October 2024

15,000

666,596

27,414

709,010

Additions

-

10,000

-

10,000

At 30 September 2025

15,000

676,596

27,414

719,010

DEPRECIATION

At 1 October 2024

-

626,635

26,654

653,289

Charge for year

-

5,987

112

6,099

At 30 September 2025

-

632,622

26,766

659,388

NET BOOK VALUE

At 30 September 2025

15,000

43,974

648

59,622

At 30 September 2024

15,000

39,961

760

55,721

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

867

4,580

Belper Meadows Community Sports Club loan

-

4,683

Prepayments

-

1,950

867

11,213

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

38

-

Tax

6,619

6,149

Social security and other taxes

1,176

463

Accruals

6,020

8,465

Deferred grants and donations

2,517

13,723

16,370

28,800

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Deferred grants and donations

13,171

6,688

8.	RELATED PARTY DISCLOSURES

Belper Meadows Synthetic Pitch(s) Limited is a wholly owned subsidiary of Belper Meadows Community Sports Club.

Belper Meadows Synthetic Pitch(s) Limited are owed £0 (2024: £4,683) by Belper Meadows Community Sports Club in respect of a loan on which interest is charged at 1.5% above the base rate.