Chippenham Rugby Football Club Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06954497 (England and Wales)

Financial Statements

for the Year Ended 30 April 2026

for

Chippenham Rugby Football Club Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I R Lyons

J S Murrow

S J Whitehead

R J Alford

C Newman

K Brown

G R C Squires

N Craig

R O Surry

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

06954497 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

1,261,618

1,269,124

CURRENT ASSETS

Stocks

6,387

4,480

Debtors

5

16,241

3,928

Cash at bank and in hand

168,883

120,893

191,511

129,301

CREDITORS

Amounts falling due within one year

6

37,991

75,973

NET CURRENT ASSETS

153,520

53,328

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,415,138

1,322,452

CREDITORS

Amounts falling due after more than one
year

7

-

14,755

NET ASSETS

1,415,138

1,307,697

RESERVES

Income and expenditure account

1,415,138

1,307,697

1,415,138

1,307,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

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 9 June 2026 and were signed on its behalf by:

I R Lyons - Director

1.	STATUTORY INFORMATION

Chippenham Rugby Football Club 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.

Equipment and fixtures

-

25% on cost and 20% on reducing balance

Stocks

Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

Hire purchase and leasing commitments

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

Land and

and

buildings

fixtures

Totals

£

COST

At 1 May 2025

and 30 April 2026

1,233,438

188,704

1,422,142

DEPRECIATION

At 1 May 2025

-

153,018

Charge for year

-

7,506

At 30 April 2026

-

160,524

NET BOOK VALUE

At 30 April 2026

1,233,438

28,180

1,261,618

At 30 April 2025

1,233,438

35,686

1,269,124

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

Other debtors

16,241

3,928

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

Bank loans and overdrafts

-

21,455

Trade creditors

3,828

10,200

Other creditors

34,163

44,318

37,991

75,973

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

Bank loans

-

14,755