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Company Registration No. 00644388 (England and Wales)

BURN GLIDING CLUB LTD(THE)
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

## BURN GLIDING CLUB LTD(THE)

### Financial Statements for the period ending 31 January 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BURN GLIDING CLUB LTD(THE)

### Financial Statements for the period ending 31 January 2026

#### Company Information

Company Details
Company Number | 00644388
Registered Office | BURN GLIDING CLUB LTD PARK LANE BURN
| SELBY
| NORTH YORKSHIRE
| YO8 8LW
Directors
Directors who held office during the period were:
Neil Trevor BALE
David Ernest CHAFER
Craig DAWKINS
Paul Henry SKELTON
Keith Christopher SPRINGATE
Richard Walter TRUCHAN
David WATSON

## BURN GLIDING CLUB LTD(THE)

### Financial Statements for the period ending 31 January 2026

#### Statement of Financial Position

1234567

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 259,587 |  | 268,914
Current Assets |  |  |  |
Stocks |  | 12,750 |  | 11,622
Debtors due |  | 4,384 |  | 10,110
Cash at bank and in hand |  | 52,025 |  | 39,254
|  | 69,159 |  | 60,986
Creditors |  |  |  |
Amount falling due within one year |  | (10,562) |  | (17,501)
Net Current Assets |  | 58,597 |  | 43,485
Total Assets less current liabilities |  | 318,184 |  | 312,399
Net Assets |  | 318,184 |  | 312,399
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Other Reserves |  | 312,399 |  | 312,399
Retained earnings at end of year |  | 5,785 |  | -
Shareholder funds |  | 318,184 |  | 312,399

For the year ending 31/01/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 25 April 2026
G Goodenough
Company Registration No. 00644388

## BURN GLIDING CLUB LTD(THE)

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

1. Statutory Information
BURN GLIDING CLUB LTD(THE) is a private company, limited by guarantee, registered in England and Wales, registration number 00644388.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## BURN GLIDING CLUB LTD(THE)

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 7
2025 | 7
4. Principal Activity
Gliding club

## BURN GLIDING CLUB LTD(THE)

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Total
Cost or valuation | £ |  | £ |  | £
At 01/02/2025 | 147,497 |  | 450,777 |  | 598,274
Additions | - |  | 5,972 |  | 5,972
Disposals | - |  | (1,100) |  | (1,100)
At 31/01/2026 | 147,497 |  | 455,649 |  | 603,146
Depreciation |  |  |  |  |
At 01/02/2025 | 126,323 |  | 203,037 |  | 329,360
Charge for the year | 6,713 |  | 8,586 |  | 15,299
Disposals | - |  | (1,100) |  | (1,100)
At 31/01/2026 | 133,036 |  | 210,523 |  | 343,559
Net Book Value |  |  |  |  |
At 31/01/2026 | 14,461 |  | 245,126 |  | 259,587
At 31/01/2025 | 21,174 |  | 247,740 |  | 268,914