IRIS Accounts Production v26.1.10.61 07215648 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07215648 2025-03-31 07215648 2026-03-31 07215648 2025-04-01 2026-03-31 07215648 2024-03-31 07215648 2024-04-01 2025-03-31 07215648 2025-03-31 07215648 ns15:EnglandWales 2025-04-01 2026-03-31 07215648 ns14:PoundSterling 2025-04-01 2026-03-31 07215648 ns10:Director1 2025-04-01 2026-03-31 07215648 ns10:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 07215648 ns10:SmallEntities 2025-04-01 2026-03-31 07215648 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07215648 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 07215648 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07215648 ns10:AbridgedAccounts 2025-04-01 2026-03-31 07215648 ns10:Director3 2025-04-01 2026-03-31 07215648 ns10:Director5 2025-04-01 2026-03-31 07215648 ns10:Director6 2025-04-01 2026-03-31 07215648 ns10:Director7 2025-04-01 2026-03-31 07215648 ns10:Director8 2025-04-01 2026-03-31 07215648 ns10:Director9 2025-04-01 2026-03-31 07215648 ns10:Director10 2025-04-01 2026-03-31 07215648 ns10:Director11 2025-04-01 2026-03-31 07215648 ns10:RegisteredOffice 2025-04-01 2026-03-31 07215648 ns5:CurrentFinancialInstruments 2026-03-31 07215648 ns5:CurrentFinancialInstruments 2025-03-31 07215648 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 07215648 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07215648 ns5:PlantMachinery 2025-04-01 2026-03-31 07215648 ns5:FurnitureFittings 2025-04-01 2026-03-31

REGISTERED NUMBER: 07215648 (England and Wales)

Northampton Boys' Brigade Old Boys Rugby

Football Club Limited

Financial Statements for the Year Ended 31st March 2026

| Northampton Boys' Brigade Old Boys Rugby |

| Football Club Limited (Registered number: 07215648) |

Contents of the Financial Statements

for the Year Ended 31st March 2026

Page |

| Company information | 1 |

| Abridged balance sheet | 2 |

| Notes to the financial statements | 4 |

| Northampton Boys' Brigade Old Boys Rugby |

| Football Club Limited |

Company Information

for the Year Ended 31st March 2026

| Directors: | P J Finta

| P Johnson

| G Moore

| K M Neill

| G Stibbards

| R Willix

| M Talbutt

| R M Barreta Mouro

| D G Johnson

| Registered office: | St. Andrews Mill

| St. Andrews Road

| Northampton

| NN1 2PQ

| Registered number: | 07215648 (England and Wales)

| Accountants: | A.J. Lewis

| Chartered Accountant

| Lewis & Son Accountants Limited

| 37 Stoke Road

| Blisworth

| Northampton

| NN7 3BZ

| Northampton Boys' Brigade Old Boys Rugby |

| Football Club Limited (Registered number: 07215648) |

Abridged Balance Sheet

31st March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 3 | 522,305 |  | 491,414 |  |

Current assets

Stocks | 14,090 |  | - |  |

Debtors | 1,054 |  | 14,391 |  |

Prepayments and accrued income | 1,080 |  | 4,084 |  |

Cash at bank | 35,294 |  | 195,153 |  |

51,518 |  | 213,628 |  |

Creditors

Amounts falling due within one year | 13,166 |  | 79,297 |  |

Net current assets | 38,352 |  | 134,331 |  |

Total assets less current liabilities | 560,657 |  | 625,745 |  |

Reserves

Income and expenditure account | 560,657 |  | 625,745 |  |

560,657 |  | 625,745 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Northampton Boys' Brigade Old Boys Rugby |

| Football Club Limited (Registered number: 07215648) |

Abridged Balance Sheet - continued

31st March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance sheet for the year ended 31st March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd July 2026 and were signed on its behalf by:

P J Finta - Director

| Northampton Boys' Brigade Old Boys Rugby |

| Football Club Limited (Registered number: 07215648) |

Notes to the Financial Statements

for the Year Ended 31st March 2026

1. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| The company recognises revenue to the extent that it obtains the right to consideration in exchange for its performance under contract. The right to consideration arises when some, but not necessarily all, of the contractual obligations have been fulfilled.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between the contributions payable and the contributions actually paid in the year are shown as either accruals or prepayments at the year end.

2. | Employees and directors

| The average number of employees during the year was 8 (2025 - 8 ) .

| Northampton Boys' Brigade Old Boys Rugby |

| Football Club Limited (Registered number: 07215648) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2026

3. | Tangible fixed assets

| Totals

£ |

| Cost

| At 1st April 2025 | 560,059 |  |

| Additions | 44,942 |  |

| At 31st March 2026 | 605,001 |  |

| Depreciation

| At 1st April 2025 | 68,645 |  |

| Charge for year | 14,051 |  |

| At 31st March 2026 | 82,696 |  |

| Net book value

| At 31st March 2026 | 522,305 |  |

| At 31st March 2025 | 491,414 |  |