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Company Registration No. 10363757 (England and Wales)
Llantwit Fardre RFC Limited Unaudited accounts for the year ended 30 April 2026
Llantwit Fardre RFC Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Llantwit Fardre RFC Limited Company Information for the year ended 30 April 2026
Directors
Christian Phillips Nigel Keith Phillips Sharon Elizabeth Baker David John Barratt Paul Davies
Company Number
10363757 (England and Wales)
Registered Office
1 THE PARADE CHURCH VILLAGE PONTYPRIDD RHONDDA CYNON TAFF CF38 1BU
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Llantwit Fardre RFC Limited for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Llantwit Fardre RFC Limited for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Llantwit Fardre RFC Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of Llantwit Fardre RFC Limited and state those matters that we have agreed to state to the Board of Directors of Llantwit Fardre RFC Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Llantwit Fardre RFC Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Llantwit Fardre RFC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Llantwit Fardre RFC Limited. You consider that Llantwit Fardre RFC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Llantwit Fardre RFC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R H Jeffs & Rowe Ltd Chartered Accountants 27-28 Gelliwastad Road Pontypridd CF37 2BW 10 July 2026
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Llantwit Fardre RFC Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
81,585
87,612
Investments
5
1,910
1,910
83,495
89,522
Current assets
Inventories
6,502
6,208
Debtors
6
11,697
7,273
Cash at bank and in hand
190,960
137,057
209,159
150,538
Creditors: amounts falling due within one year
7
(23,028)
(30,528)
Net current assets
186,131
120,010
Total assets less current liabilities
269,626
209,532
Creditors: amounts falling due after more than one year
8
(157,041)
(103,802)
Net assets
112,585
105,730
Reserves
9
Profit and loss account
112,585
105,730
Members' funds
112,585
105,730
For the year ending 30 April 2026 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 6 July 2026 and were signed on its behalf by
Nigel Keith Phillips Director Company Registration No. 10363757
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Llantwit Fardre RFC Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Llantwit Fardre RFC Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10363757. The registered office is 1 THE PARADE, CHURCH VILLAGE, PONTYPRIDD, RHONDDA CYNON TAFF, CF38 1BU.
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.
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:
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
99,092
90,369
58,045
247,506
At 30 April 2026
99,092
90,369
58,045
247,506
Depreciation
At 1 May 2025
39,694
63,617
56,583
159,894
Charge for the year
1,472
4,012
543
6,027
At 30 April 2026
41,166
67,629
57,126
165,921
Net book value
At 30 April 2026
57,926
22,740
919
81,585
At 30 April 2025
59,398
26,752
1,462
87,612
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Llantwit Fardre RFC Limited Notes to the Accounts for the year ended 30 April 2026
5
Investments
Other investments
£
Valuation at 1 May 2025
1,910
Valuation at 30 April 2026
1,910
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
4,473
49
Other debtors
7,224
7,224
11,697
7,273
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,718
387
Trade creditors
2,250
3,457
Taxes and social security
1,442
-
Other creditors
17,618
26,684
23,028
30,528
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
125
2,125
Other creditors
24,104
-
Deferred income
132,812
101,677
157,041
103,802
9
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.
10
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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