Registration number: 14705118

CRFC Events Limited

Contents
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Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

CRFC Events Limited

Company Information
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Directors

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

Registered office

Cranleigh RFC Wildwood Lane Cranleigh Surrey GU6 8JR

Accountants

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

CRFC Events Limited

(Registration number: 14705118)
Balance Sheet as at 31 March 2026
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	Note	2026 £		2025 £
Fixed assets
Tangible assets	3		2,224		-
Current assets
Debtors	4	9,013		5,237
Cash at bank and in hand		6,218		6,930
		15,231		12,167
Creditors: Amounts falling due within one year	5	(17,102)		(27,352)
Net current liabilities			(1,871)		(15,185)
Net assets/(liabilities)			353		(15,185)
Capital and reserves
Called up share capital	6	1		1
Retained earnings		352		(15,186)
Shareholders' funds/(deficit)			353		(15,185)

For the financial year ending 31 March 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

CRFC Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

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:

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.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

CRFC Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Share based payments

The company operates an equity-settled, share-based compensation plan, under which the entity receives services from employees as consideration for equity instruments (options) of the entity. The fair value of the employee services received is measured by reference to the estimated fair value at the grant date of equity instruments granted and is recognised as an expense over the vesting period. The estimated fair value of the option granted is calculated using the Black Scholes option pricing model. The total amount expensed is recognised over the vesting period, which is the period over which all of the specified vesting conditions are to be satisfied.

The proceeds received net of any directly attributable transaction costs are credited to share capital (nominal value) and share premium when the options are exercised.

2	Staff numbers

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

CRFC Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
Additions	2,965	2,965
At 31 March 2026	2,965	2,965
Depreciation
Charge for the year	741	741
At 31 March 2026	741	741
Carrying amount
At 31 March 2026	2,224	2,224

4

Debtors

Current	Note	2026 £	2025 £
Trade debtors		-	280
Amounts owed by related parties		9,013	4,957
		9,013	5,237

5

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	7	3,718	6,918
Trade creditors		-	5,134
Taxation and social security		84	-
Accruals and deferred income		300	300
Other creditors		13,000	15,000
		17,102	27,352

6	Share capital

Allotted, called up and fully paid shares

CRFC Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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	2026		2025
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

7	Loans and borrowings