REGISTERED NUMBER: 04638924 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

EAST LEEDS SNOOKER CLUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Shufflebottom

B A C Shufflebottom

J A Shufflebottom

REGISTERED OFFICE:

36-40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

REGISTERED NUMBER:

04638924 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

109,990

112,565

109,990

112,565

CURRENT ASSETS

Stocks

6

5,000

4,500

Debtors

7

269,664

208,855

Cash at bank and in hand

636,738

573,598

911,402

786,953

CREDITORS

Amounts falling due within one year

8

84,009

81,329

NET CURRENT ASSETS

827,393

705,624

TOTAL ASSETS LESS CURRENT LIABILITIES

937,383

818,189

PROVISIONS FOR LIABILITIES

9

12,977

13,060

NET ASSETS

924,406

805,129

CAPITAL AND RESERVES

Called up share capital

10

2

2

Retained earnings

924,404

805,127

SHAREHOLDERS' FUNDS

924,406

805,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 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 & loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd April 2026 and were signed on its behalf by:

A Shufflebottom - Director

1.	STATUTORY INFORMATION

East Leeds Snooker Club 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Leasehold property

-

2% on cost

Fixtures and fittings

-

25% on reducing balance and 10% on reducing balance

Motor vehicles

-

20% on 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & loss Account and Retained Earnings, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st February 2025

and 31st January 2026

101,108

AMORTISATION

At 1st February 2025

and 31st January 2026

101,108

NET BOOK VALUE

At 31st January 2026

-

At 31st January 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Leasehold

and

Motor

property

fittings

vehicles

Totals

£

£

£

£

COST

At 1st February 2025

101,946

202,177

11,455

315,578

Additions

-

5,370

-

5,370

At 31st January 2026

101,946

207,547

11,455

320,948

DEPRECIATION

At 1st February 2025

42,749

149,614

10,650

203,013

Charge for year

2,039

5,745

161

7,945

At 31st January 2026

44,788

155,359

10,811

210,958

NET BOOK VALUE

At 31st January 2026

57,158

52,188

644

109,990

At 31st January 2025

59,197

52,563

805

112,565

6.

STOCKS

2026

2025

£

£

Stocks

5,000

4,500

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

67,960

392

Directors' current accounts

199,655

200,201

Prepayments

2,049

8,262

269,664

208,855

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

9,908

16,823

Tax

40,561

31,104

Social security and other taxes

630

2,124

VAT

17,481

13,913

Other creditors

314

235

Accrued expenses

15,115

17,130

84,009

81,329

9.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

12,977

13,060

Deferred

tax

£

Balance at 1st February 2025

13,060

Provided during year

(83

)

Balance at 31st January 2026

12,977

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

-

-

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2026 and 31st January 2025:

2026

2025

£

£

A Shufflebottom

Balance outstanding at start of year

200,201

(624

)

Amounts advanced

-

200,825

Amounts repaid

(546

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

199,655

200,201

12.	RELATED PARTY DISCLOSURES

The controlling party is East Leeds Snooker Club Holdings Limited.

The ultimate controlling party is A Shufflebottom.