Sleaford and District Indoor Bowling Club Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02295965

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		236,886		237,742

			236,886		237,742
CURRENT ASSETS
Stocks	5	3,264		3,569
Debtors	6	3,492		2,760
Cash at bank and in hand		35,231		17,783

		41,987		24,112
Creditors: Amounts Falling Due Within One Year	7	(7,202 )		(8,283 )

NET CURRENT ASSETS (LIABILITIES)			34,785		15,829

TOTAL ASSETS LESS CURRENT LIABILITIES			271,671		253,571

NET ASSETS			271,671		253,571

Income and Expenditure Account			271,671		253,571

MEMBERS' FUNDS			271,671		253,571

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Sleaford and District Indoor Bowling Club Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Robert Garnham

Director

05/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sleaford and District Indoor Bowling Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02295965 . The registered office is East Banks, Sleaford, Lincolnshire, NG34 7ET.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not provided
Leasehold	over the lifetime of the lease
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balace

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

A Community Amateur Sports Club, which is registered with HMRC, incurs no liability to tax on income, gains and profits from its principal activity. It is also eligible for gift aid repayments and business rates relief.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2025	412,413	20,000	83,013	1,480	516,906
Additions	-	-	1,260	-	1,260

As at 31 December 2025	412,413	20,000	84,273	1,480	518,166

Depreciation
As at 1 January 2025	188,366	12,141	77,441	1,216	279,164
Provided during the period	-	341	1,709	66	2,116

As at 31 December 2025	188,366	12,482	79,150	1,282	281,280

...CONTINUED

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Sleaford and District Indoor Bowling Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	224,047	7,518	5,123	198	236,886

As at 1 January 2025	224,047	7,859	5,572	264	237,742

5. Stocks

	2025	2024
	£	£
Bar stocks & other goods	3,264	3,569

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,492	2,760

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,374	8,071
Taxation and social security	828	212

	7,202	8,283

8. 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.

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