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Company Registration No. 15916668 (England and Wales)
Srw Rugby Community Ltd Unaudited accounts for the period from 1 September 2025 to 21 May 2026
Srw Rugby Community Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Srw Rugby Community Ltd Company Information for the period from 1 September 2025 to 21 May 2026
Director
Scott Robert Winton
Company Number
15916668 (England and Wales)
Registered Office
16 Mitford Close Reading RG2 8JQ England
Accountants
SAMUEL BARKET ACCOUNTANCY & BOOKKEEPING LTD 2 Duncan Road Binfield Bracknell RG42 4GH
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Srw Rugby Community Ltd Statement of financial position as at 21 May 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,997 
6,321 
Creditors: amounts falling due within one year
4
(11,996)
(3,813)
Net current assets
1 
2,508 
Net assets
1 
2,508 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
2,507 
Shareholders' funds
1 
2,508 
For the period ending 21 May 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
Scott Robert Winton Director Company Registration No. 15916668
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Srw Rugby Community Ltd Notes to the Accounts for the period from 1 September 2025 to 21 May 2026
1
Statutory information
Srw Rugby Community Ltd is a private company, limited by shares, registered in England and Wales, registration number 15916668. The registered office is 16 Mitford Close, Reading, RG2 8JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,673 
3,168 
Loans from directors
6,711 
261 
Accruals
612 
384 
11,996 
3,813 
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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