Burntwood Rugby Club Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07254612

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		410,786		410,786

			410,786		410,786
CURRENT ASSETS
Stocks	5	7,603		8,786
Debtors	6	4,695		2,310
Cash at bank and in hand		37,914		38,864

		50,212		49,960
Creditors: Amounts Falling Due Within One Year	7	(73,404 )		(69,121 )

NET CURRENT ASSETS (LIABILITIES)			(23,192 )		(19,161 )

TOTAL ASSETS LESS CURRENT LIABILITIES			387,594		391,625

Creditors: Amounts Falling Due After More Than One Year	8		(21,641 )		(27,742 )

NET ASSETS			365,953		363,883

RESERVES
Other reserves			278,978		278,978
Income and Expenditure Account			86,975		84,905

MEMBERS' FUNDS			365,953		363,883

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Burntwood Rugby Club Limited

Balance Sheet (continued)

As At 31 August 2025

For the 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.

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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr James Davies

Director

20/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Burntwood Rugby Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07254612 . The registered office is The Sportsway, Chasewater, Chasetown, Staffordshire, WS7 3PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	none provided
Pitch Improvements	none provided
Grounds Fixtures & Fittings	15% on cost
Pitch Improvements	15% on cost
Clubhouse Fixtures & Fittings	15% on cost
Office Equipment	33% on cost

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Tax is recognised in surplus or deficit for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case tax is recognised in other comprehensive income or directly in equity respectively.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the Income and Expenditure Account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2024: 17)

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Burntwood Rugby Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Land & Property
	Freehold	Pitch Improvements	Grounds Fixtures & Fittings	Clubhouse Fixtures & Fittings
	£	£	£	£
Cost
As at 1 September 2024	364,135	46,651	45,481	13,366

As at 31 August 2025	364,135	46,651	45,481	13,366

Depreciation
As at 1 September 2024	-	-	45,481	13,366

As at 31 August 2025	-	-	45,481	13,366

Net Book Value
As at 31 August 2025	364,135	46,651	-	-

As at 1 September 2024	364,135	46,651	-	-


	Office Equipment	Total
	£	£
Cost
As at 1 September 2024	428	470,061

As at 31 August 2025	428	470,061

Depreciation
As at 1 September 2024	428	59,275

As at 31 August 2025	428	59,275

Net Book Value
As at 31 August 2025	-	410,786

As at 1 September 2024	-	410,786

5. Stocks

	2025	2024
	£	£
Stock	7,603	8,786

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	126	950
Other debtors	4,569	1,360

	4,695	2,310

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Burntwood Rugby Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	14,225	8,615
Bank loans and overdrafts	143	131
Other loans	11,360	12,655
Other creditors	28,519	30,736
Taxation and social security	19,157	16,984

	73,404	69,121

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	21,641	27,742

9. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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