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Company Registration No. 11284908 (England and Wales)
Penybanc RFC Limited Unaudited accounts for the year ended 30 April 2026
Penybanc RFC Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Penybanc RFC Limited Company Information for the year ended 30 April 2026
Directors
M Jenkins I Lloyd H Morgan
Company Number
11284908 (England and Wales)
Registered Office
Penybanc Road Ammanford Carmathen SA18 3QS
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Penybanc RFC Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
65,970
65,970
Net current assets
-
-
Net assets
65,970
65,970
Reserves
5
Capital contribution reserve
65,970
65,970
Members' funds
65,970
65,970
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
M Jenkins Director Company Registration No. 11284908
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Penybanc RFC Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Penybanc RFC Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11284908. The registered office is Penybanc Road, Ammanford, Carmathen, SA18 3QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
65,970
At 30 April 2026
65,970
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
65,970
At 30 April 2025
65,970
5
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.
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Penybanc RFC Limited Notes to the Accounts for the year ended 30 April 2026
6
Transactions with related parties
During 2020 Penybanc Rugby Football Club a mutual members' club incorporated as Penybanc RFC Ltd, membership, assets and obligations of the unincorporated club are to be transferred to the Penybanc RFC Ltd, a company limited by guarantee.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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