Company registration number 10228146 (England and Wales)
EAST GLOS CLUB COACHING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EAST GLOS CLUB COACHING LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
EAST GLOS CLUB COACHING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
79,552
88,406
Cash at bank and in hand
12,864
5,307
92,416
93,713
Creditors: amounts falling due within one year
(92,415)
(93,712)
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

The notes on pages 2 to 3 form part of these financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 April 2026 and are signed on its behalf by:
Mr R H Knight
Director
Company registration number 10228146 (England and Wales)
EAST GLOS CLUB COACHING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

East Glos Club Coaching Limited is a private company limited by shares incorporated in England and Wales. The registered office is East Glos Club, Old Bath Road, Cheltenham, Gloucestershire, England, GL53 7DF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The directors have prepared the financial statements on a going concern basis, which the directors believe to be appropriate. The directors have considered the company’s current cash position and forecast profitability and cashflows and they have concluded that the company has adequate resources to continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of these financial statements.true

1.3
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Course, other event income and court fees are recognised when the event or activity takes place.

1.4
Taxation

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

Current tax

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 statement of financial position date.

2
Employees and directors

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

3
Dividends
2025
2024
£
£
Final paid
243,618
197,896

The distribution is to the CASC-registered parent, made under Gift Aid rules.

EAST GLOS CLUB COACHING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

- give a true and fair view of the state of the company's affairs as at 31 December 2025 and of its profit for the year then ended;

- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- have been prepared in accordance with the requirements of the Companies Act 2006.

Senior Statutory Auditor:
Roger Downes FCA
Statutory Auditor:
BK Plus Audit Limited
Date of audit report:
20 April 2026
5
Related party disclosures

East Gloucestershire Club Limited

Parent company and registered CASC

The company paid its surplus of £243,618 (2024: £197,896) to its parent company by way of distribution as a Gift-Aided payment to a CASC-registered entity.

The balance due from East Gloucestershire Club Limited at 31 December 2025 was £76,000 (2023: £80,567).

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