IRIS Accounts Production v26.1.10.60 00286385 Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00286385 2024-12-31 00286385 2025-12-31 00286385 2025-01-01 2025-12-31 00286385 2023-12-31 00286385 2024-01-01 2024-12-31 00286385 2024-12-31 00286385 ns15:EnglandWales 2025-01-01 2025-12-31 00286385 ns14:PoundSterling 2025-01-01 2025-12-31 00286385 ns10:Director1 2025-01-01 2025-12-31 00286385 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00286385 ns10:SmallEntities 2025-01-01 2025-12-31 00286385 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00286385 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 00286385 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00286385 ns10:FullAccounts 2025-01-01 2025-12-31 00286385 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 00286385 ns10:Director2 2025-01-01 2025-12-31 00286385 ns10:Director3 2025-01-01 2025-12-31 00286385 ns10:Director4 2025-01-01 2025-12-31 00286385 ns10:CompanySecretary1 2025-01-01 2025-12-31 00286385 ns10:RegisteredOffice 2025-01-01 2025-12-31 00286385 ns5:CurrentFinancialInstruments 2025-12-31 00286385 ns5:CurrentFinancialInstruments 2024-12-31 00286385 ns5:ShareCapital 2025-12-31 00286385 ns5:ShareCapital 2024-12-31 00286385 ns5:SharePremium 2025-12-31 00286385 ns5:SharePremium 2024-12-31 00286385 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 00286385 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 00286385 ns5:LandBuildings 2024-12-31 00286385 ns5:LandBuildings 2025-12-31 00286385 ns5:LandBuildings 2024-12-31 00286385 ns10:OrdinaryShareClass1 2025-12-31 00286385 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 00286385 ns5:SharePremium 2024-12-31 00286385 ns5:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31

REGISTERED NUMBER: 00286385 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

SKEGNESS BOWLING CLUB COMPANY LIMITED

SKEGNESS BOWLING CLUB COMPANY LIMITED (REGISTERED NUMBER: 00286385) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SKEGNESS BOWLING CLUB COMPANY LIMITED |

Company Information

for the year ended 31 December 2025

| Directors: | Mr J W Mackley

| Mr T Daffin

| Mr T M Harris

| Mr D A Robinson

| Secretary: | Mr T Daffin

| Registered office: | 23 Algitha Road

| Skegness

| Lincolnshire

| PE25 2AG

| Registered number: | 00286385 (England and Wales)

| Accountants: | Haines Watts

| 23 Algitha Road

| Skegness

| United Kingdom

| PE25 2AG

SKEGNESS BOWLING CLUB COMPANY LIMITED (REGISTERED NUMBER: 00286385) |

Statement of Financial Position

31 December 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 1,126 |  | 1,126 |  |

Current assets

Cash at bank | - |  | 29 |  |

Creditors

Amounts falling due within one year | 5 | 222 |  | 222 |  |

Net current liabilities | (222 | ) | (193 | ) |

Total assets less current liabilities | 904 |  | 933 |  |

Capital and reserves

Called up share capital | 6 | 488 |  | 488 |  |

Share premium | 7 | 3 |  | 3 |  |

Retained earnings | 7 | 413 |  | 442 |  |

Shareholders' funds | 904 |  | 933 |  |

SKEGNESS BOWLING CLUB COMPANY LIMITED (REGISTERED NUMBER: 00286385) |

Statement of Financial Position - continued

31 December 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

Mr T Daffin - Director

SKEGNESS BOWLING CLUB COMPANY LIMITED (REGISTERED NUMBER: 00286385) |

Notes to the Financial Statements

for the year ended 31 December 2025

1. | Statutory information

| Skegness Bowling Club Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | Employees and directors

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

4. | Tangible fixed assets

Land and |

buildings |

| £

| Cost

| At 1 January 2025

| and 31 December 2025 | 1,126 |  |

| Net book value

| At 31 December 2025 | 1,126 |  |

| At 31 December 2024 | 1,126 |  |

5. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | 222 |  | 222 |  |

6. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 488 | Ordinary | £1 | 488 |  | 488 |  |

SKEGNESS BOWLING CLUB COMPANY LIMITED (REGISTERED NUMBER: 00286385) |

Notes to the Financial Statements - continued

for the year ended 31 December 2025

7. | Reserves

Retained | Share |

earnings | premium | Totals |

| £ | £ | £

| At 1 January 2025 | 442 |  | 3 |  | 445 |  |

| Deficit for the year | (29 | ) | (29 | ) |

| At 31 December 2025 | 413 |  | 3 |  | 416 |  |