REGISTERED NUMBER: 11663436 (England and Wales)

WHITLAND RFC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Bowen

Mrs S Davies

Mr R W Ebsworth

Mr R P Kirk

Mr G W Williams

REGISTERED OFFICE:

The Clubhouse

King Edward Street

Whitland

Carmarthenshire

SA34 0AW

REGISTERED NUMBER:

11663436 (England and Wales)

FIXED ASSETS

Tangible assets

4

265,557

-

Investments

5

938

-

266,495

-

CURRENT ASSETS

Stocks

4,000

-

Debtors

2,567

-

Cash at bank and in hand

42,903

-

49,470

-

CREDITORS

Amounts falling due within one year

122,737

-

NET CURRENT LIABILITIES

(73,267

)

-

TOTAL ASSETS LESS CURRENT LIABILITIES

193,228

-

ACCRUALS AND DEFERRED INCOME

39,617

-

NET ASSETS

153,611

-

RESERVES

Other reserves

204,856

-

Income and expenditure account

(51,245

)

-

153,611

-

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 19 May 2026 and were signed on its behalf by:

Mr R P Kirk - Director

1.	STATUTORY INFORMATION

Whitland RFC Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

270,135

At 31 May 2025

270,135

DEPRECIATION

Charge for year

4,578

At 31 May 2025

4,578

NET BOOK VALUE

At 31 May 2025

265,557

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

WRU Debenture

938

-