REGISTERED NUMBER: 00286385 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

SKEGNESS BOWLING CLUB COMPANY LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

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

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

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

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

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