smallAccCompHo_0921.xslt
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
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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   
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BURN GLIDING CLUB LTD(THE)

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

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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
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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.
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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
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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
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