Northolt Rugby Limited 07250005 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is rugby club Digita Accounts Production Advanced 6.30.9574.0 true 07250005 2024-09-01 2025-08-31 07250005 2025-08-31 07250005 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07250005 bus:Micro-entities 2024-09-01 2025-08-31 07250005 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07250005 bus:FilletedAccounts 2024-09-01 2025-08-31 07250005 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07250005 bus:RegisteredOffice 2024-09-01 2025-08-31 07250005 bus:Director3 2024-09-01 2025-08-31 07250005 bus:Director5 2024-09-01 2025-08-31 07250005 bus:Director9 2024-09-01 2025-08-31 07250005 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07250005 bus:Agent1 2024-09-01 2025-08-31 07250005 countries:EnglandWales 2024-09-01 2025-08-31 07250005 2023-09-01 2024-08-31 07250005 2024-08-31 07250005 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07250005

Northolt Rugby Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Northolt Rugby Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Northolt Rugby Limited

Company Information

Directors | Mr M Hunt Mr J R Carpenter Mr G M Payne

Registered office | 11 Milbanke Court Milbanke Way Bracknell Berkshire England RG12 1RP

Accountants | Knights Chartered Accountants11 Milbanke Court Milbanke Way Bracknell Berkshire RG12 1RP

Northolt Rugby Limited

(Registration number: 07250005)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 120,539 | 125,030
Current assets | 47,786 | 47,226
Total assets less current liabilities | 168,325 | 172,256
Creditors: Amounts falling due after more than one year | (115,500) | (115,500)
| 52,825 | 56,756
Capital and reserves | 52,825 | 56,756

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
England

These financial statements were authorised for issue by the Board on 13 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

Northolt Rugby Limited

(Registration number: 07250005)
Balance Sheet as at 31 August 2025

......................................... Mr M Hunt Director
......................................... Mr G M Payne Director