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REGISTERED NUMBER: 09783429 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th September 2025

for

Bewl Sailing Association Ltd

Bewl Sailing Association Ltd (Registered number: 09783429)

Contents of the Financial Statements

for the Year Ended 30th September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Bewl Sailing Association Ltd

Company Information

for the Year Ended 30th September 2025

| DIRECTOR: | M Munday

| REGISTERED OFFICE: | The Lodge

| 93 Normanston Drive

| Oulton Broad

| Lowestoft

| Suffolk

| NR32 2PX

| REGISTERED NUMBER: | 09783429 (England and Wales)

| ACCOUNTANTS: | N.C.N.M. Accountancy Limited

| Chartered Accountants

| The Lodge

| 93 Normanston Drive

| Oulton Broad

| Lowestoft

| Suffolk

| NR32 2PX

Bewl Sailing Association Ltd (Registered number: 09783429)

Balance Sheet

30th September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 617 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 1,021 |  | 133 |  |

Cash at bank | 2,333 |  | 4,377 |  |

3,354 |  | 4,510 |  |

CREDITORS

Amounts falling due within one year | 6 | 916 |  | 949 |  |

NET CURRENT ASSETS | 2,438 |  | 3,561 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,055 |  | 3,561 |  |

RESERVES

Income and expenditure account | 3,055 |  | 3,561 |  |

3,055 |  | 3,561 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd June 2026 and were signed by:

M Munday - Director

Bewl Sailing Association Ltd (Registered number: 09783429)

Notes to the Financial Statements

for the Year Ended 30th September 2025

1. | STATUTORY INFORMATION

| Bewl Sailing Association 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 represents amounts received during the year from members and events. Where income received relates to a subsequent year, the income is apportioned to the relevant period, with any balance being carried forward in deferred income.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Boats & buoys | - | 20% on cost

| Race box & radios | - | 33% on cost

| Taxation and value added tax

| The company has mutual trading status. The company therefore has no current tax liability or deferred tax considerations.

| The company is not registered for VAT. Accordingly, all expenditure shown is inclusive of VAT as appropriate.

3. | EMPLOYEES AND DIRECTORS

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

Bewl Sailing Association Ltd (Registered number: 09783429)

Notes to the Financial Statements - continued

for the Year Ended 30th September 2025

4. | TANGIBLE FIXED ASSETS

| Boats & |  | Race box |

| buoys |  | & radios |  | Totals

£ | £ | £ |

| COST

| At 1st October 2024 | 5,340 |  | 920 |  | 6,260 |  |

| Additions | 771 |  | - |  | 771 |  |

| At 30th September 2025 | 6,111 |  | 920 |  | 7,031 |  |

| DEPRECIATION

| At 1st October 2024 | 5,340 |  | 920 |  | 6,260 |  |

| Charge for year | 154 |  | - |  | 154 |  |

| At 30th September 2025 | 5,494 |  | 920 |  | 6,414 |  |

| NET BOOK VALUE

| At 30th September 2025 | 617 |  | - |  | 617 |  |

| At 30th September 2024 | - |  | - |  | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Prepayments | 1,021 |  | 133 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accrued expenses | 71 |  | - |  |

| Deferred income - members'

| subscriptions | 845 |  | 949 |  |

916 |  | 949 |  |

| Deferred income members subscriptions - this represents income received during the year that relates to a subsequent year.

7. | LIMITED BY GUARANTEE

| The company is limited by guarantee. The liability of each member is limited to £5. There are currently 69 members.