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Company Registration No. 09145559 (England and Wales)
Coronation Constitutional Club Ltd Unaudited accounts for the year ended 31 December 2025
Coronation Constitutional Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coronation Constitutional Club Ltd Company Information for the year ended 31 December 2025
Directors
R Morgan D Ray
Company Number
09145559 (England and Wales)
Registered Office
7 Queen St Ton Pentre CF41 7HE
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Coronation Constitutional Club Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,200
1,250
Cash at bank and in hand
2,900
6,550
4,100
7,800
Creditors: amounts falling due within one year
4
(1,175)
(790)
Net current assets
2,925
7,010
Net assets
2,925
7,010
Reserves
5
Profit and loss account
2,925
7,010
Members' funds
2,925
7,010
For the year ending 31 December 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 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 8 July 2026 and were signed on its behalf by
R Morgan Director Company Registration No. 09145559
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Coronation Constitutional Club Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Coronation Constitutional Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09145559. The registered office is 7 Queen St, Ton Pentre, CF41 7HE.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,175
790
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.
6
Contingent liabilities
The clubhouse is leased from The Association of Conservative Clubs. No rent is currently being paid and no provision has made made in the accounts for any back-dated rent the Association of Conservative Clubs may charge the company.
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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