Shoreham Rugby Football Club Ltd

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

Registered number: 09269690

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		74,047		12,078

			74,047		12,078
CURRENT ASSETS
Debtors	5	-		1,744
Cash at bank and in hand		12,502		71,349

		12,502		73,093
Creditors: Amounts Falling Due Within One Year	6	(9,988 )		(19,023 )

NET CURRENT ASSETS (LIABILITIES)			2,514		54,070

TOTAL ASSETS LESS CURRENT LIABILITIES			76,561		66,148

NET ASSETS			76,561		66,148

Income and Expenditure Account			76,561		66,148

MEMBERS' FUNDS			76,561		66,148

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 Mark Norris

Director

27/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Shoreham Rugby Football Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09269690 . The registered office is 9 Brierley Gardens, Lancing, West Sussex, BN15 9EF.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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 once in use on the following bases:

Leasehold	2% Straight Line
Fixtures & Fittings	10% Straight Line

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2024	72,043	8,460	80,503
Additions	62,815	-	62,815

As at 31 August 2025	134,858	8,460	143,318

Depreciation
As at 1 September 2024	62,809	5,616	68,425
Provided during the period	-	846	846

As at 31 August 2025	62,809	6,462	69,271

Net Book Value
As at 31 August 2025	72,049	1,998	74,047

As at 1 September 2024	9,234	2,844	12,078

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	1,744

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Shoreham Rugby Football Club Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,227	1,123
Accruals and deferred income	4,761	17,900

	9,988	19,023

7. 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.

8. Ultimate Controlling Party

The company's ultimate controlling party are the Directors.

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