Registration number: 13934819

Cranleigh Rugby Football Club Ltd

Contents
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Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Cranleigh Rugby Football Club Ltd

Company Information
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Directors

Nicholas Richard Hendy John Fredrick Underhill Lucas John Margetts John Richard Bailey Lyndsey Denyer Gareth Bryant Stingemore Nicolas Richard Hendy

Registered office

Cranleigh RFC Wildwood Lane Cranleigh Surrey GU6 8JR

Accountants

Brooks Green Chartered AccountantsAbbey House 342 Regents Park Road London N3 2LJ

Cranleigh Rugby Football Club Ltd

(Registration number: 13934819)
Balance Sheet as at 28 February 2026
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	Note	2026 £		2025 £
Fixed assets
Tangible assets	3		65,097		71,208
Investments	4		1		1
			65,098		71,209
Current assets
Cash at bank and in hand		33,820		29,763
Creditors: Amounts falling due within one year	5	(119,473)		(115,416)
Net current liabilities			(85,653)		(85,653)
Net liabilities			(20,555)		(14,444)
Reserves
Retained earnings		(20,555)		(14,444)
Deficit			(20,555)		(14,444)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

......................................... Gareth Bryant Stingemore Director

Cranleigh Rugby Football Club Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026
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1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Cranleigh Rugby Football Club Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026
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Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2025	262,931	49,135	312,066
At 28 February 2026	262,931	49,135	312,066
Depreciation
At 1 March 2025	197,893	42,965	240,858
Charge for the year	4,877	1,234	6,111
At 28 February 2026	202,770	44,199	246,969
Carrying amount
At 28 February 2026	60,161	4,936	65,097
At 28 February 2025	65,038	6,170	71,208

Included within the net book value of land and buildings above is £60,161 (2025 - £65,038) in respect of freehold land and buildings.
 

4	Investments

	2026 £	2025 £
Investments in subsidiaries	1	1

Cranleigh Rugby Football Club Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026
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