REGISTERED NUMBER: 07810528 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 September 2025

for

Blakesley & District Agricultural Show

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S C Nichols

Mr F A Osborne

Mr S M Penn

Mr C M Raven

Mr G Steele

REGISTERED OFFICE:

Highlands Farm

Priors Hardwick Road

Upper Boddington

Daventry

NORTHAMPTONSHIRE

NN11 6DW

REGISTERED NUMBER:

07810528 (England and Wales)

ACCOUNTANTS:

Harris & Clarke LLP

7 Billing Road

Northampton

NORTHAMPTONSHIRE

NN1 5AN

CURRENT ASSETS

Stocks

458

520

Debtors

4

5,276

6,488

Cash at bank

134,611

132,071

140,345

139,079

CREDITORS

Amounts falling due within one year

5

11,279

21,714

NET CURRENT ASSETS

129,066

117,365

TOTAL ASSETS LESS CURRENT LIABILITIES

129,066

117,365

RESERVES

Other reserves

74,305

74,305

Income and expenditure account

54,761

43,060

129,066

117,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

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

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 27 November 2025 and were signed on its behalf by:

Mr C M Raven - Director

Mr G Steele - Director

1.	STATUTORY INFORMATION

Blakesley & District Agricultural Show Ltd 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.

Income

Income represents show entry fees, sales of goods and services, site fees, advertising, sponsorship and donations (excluding VAT).

Stocks

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

Cups and trophies

The cost of the company's cups and trophies is unknown, on the basis that many of the cups and trophies were acquired many years ago and were often donated by local supporters of the company's objects (society's objects prior to incorporation in 2011). As such no historic cost is included in the company's balance sheet. However, the company's cups and trophies were valued for insurance purposes in August 2016, when they were given a collective valuation of £31,377.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

5,276

6,488

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5

11,493

Taxation and social security

10,313

8,856

Other creditors

961

1,365

11,279

21,714