LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Company Registration Number:
01007036 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 303,202 317,739
Total fixed assets: 303,202 317,739
Current assets
Stocks: 8,004 4,420
Cash at bank and in hand: 144,435 145,137
Total current assets: 152,439 149,557
Creditors: amounts falling due within one year:   (2,494) (12,642)
Net current assets (liabilities): 149,945 136,915
Total assets less current liabilities: 453,147 454,654
Total net assets (liabilities): 453,147 454,654
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:4454,654448,596
Profit and loss account: (2,507) 5,058
Shareholders funds: 453,147 454,654

The notes form part of these financial statements

LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Balance sheet statements

For the year ending 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: BRIAN SMITH
Status: Director

The notes form part of these financial statements

LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 19 18

LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 317,739
Additions 8,202
At 31 August 2025 325,941
Depreciation
At 01 September 2024 0
Charge for year 22,739
At 31 August 2025 22,739
Net book value
At 31 August 2025 303,202
At 31 August 2024 317,739

LINCOLN AND DISTRICT INDOOR BOWLING CLUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Revaluation reserve

2025
£
Balance at 01 September 2024 448,596
Surplus or deficit after revaluation 6,058
Balance at 31 August 2025 454,654