IRIS Accounts Production v26.1.10.61 07397767 Board of Directors 1.6.25 31.5.26 31.5.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07397767 2025-05-31 07397767 2026-05-31 07397767 2025-06-01 2026-05-31 07397767 2024-05-31 07397767 2024-06-01 2025-05-31 07397767 2025-05-31 07397767 ns15:EnglandWales 2025-06-01 2026-05-31 07397767 ns14:PoundSterling 2025-06-01 2026-05-31 07397767 ns10:Director1 2025-06-01 2026-05-31 07397767 ns10:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 07397767 ns10:SmallEntities 2025-06-01 2026-05-31 07397767 ns10:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 07397767 ns10:SmallCompaniesRegimeForDirectorsReport 2025-06-01 2026-05-31 07397767 ns10:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 07397767 ns10:FullAccounts 2025-06-01 2026-05-31 07397767 ns10:Director2 2025-06-01 2026-05-31 07397767 ns10:Director3 2025-06-01 2026-05-31 07397767 ns10:Director4 2025-06-01 2026-05-31 07397767 ns10:Director5 2025-06-01 2026-05-31 07397767 ns10:Director6 2025-06-01 2026-05-31 07397767 ns10:Director7 2025-06-01 2026-05-31 07397767 ns10:CompanySecretary1 2025-06-01 2026-05-31 07397767 ns10:RegisteredOffice 2025-06-01 2026-05-31 07397767 ns5:CurrentFinancialInstruments 2026-05-31 07397767 ns5:CurrentFinancialInstruments 2025-05-31 07397767 ns5:Non-currentFinancialInstruments 2026-05-31 07397767 ns5:Non-currentFinancialInstruments 2025-05-31 07397767 ns5:RetainedEarningsAccumulatedLosses 2026-05-31 07397767 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 07397767 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-05-31 07397767 ns5:PlantMachinery 2025-05-31 07397767 ns5:FurnitureFittings 2025-05-31 07397767 ns5:ComputerEquipment 2025-05-31 07397767 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-06-01 2026-05-31 07397767 ns5:PlantMachinery 2025-06-01 2026-05-31 07397767 ns5:FurnitureFittings 2025-06-01 2026-05-31 07397767 ns5:ComputerEquipment 2025-06-01 2026-05-31 07397767 ns5:LongLeaseholdAssets ns5:LandBuildings 2026-05-31 07397767 ns5:PlantMachinery 2026-05-31 07397767 ns5:FurnitureFittings 2026-05-31 07397767 ns5:ComputerEquipment 2026-05-31 07397767 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-05-31 07397767 ns5:PlantMachinery 2025-05-31 07397767 ns5:FurnitureFittings 2025-05-31 07397767 ns5:ComputerEquipment 2025-05-31 07397767 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-05-31 07397767 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 07397767 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 07397767 ns5:RetainedEarningsAccumulatedLosses 2025-06-01 2026-05-31

REGISTERED NUMBER: 07397767 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

ANSELMIANS RUGBY UNION FOOTBALL CLUB

LIMITED

| ANSELMIANS RUGBY UNION FOOTBALL CLUB |

| LIMITED (REGISTERED NUMBER: 07397767) |

Contents of the Financial Statements

for the Year Ended 31 May 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 6 |

| ANSELMIANS RUGBY UNION FOOTBALL CLUB |

| LIMITED |

Company Information

for the Year Ended 31 May 2026

| DIRECTORS: | R A Brennan

| S Hastewell

| Ms L C Hopwood

| A Carson

| S J Roberts

| D M Roberts

| T J Petterson

| SECRETARY: | T J Petterson

| REGISTERED OFFICE: | Enterprise House

| The Courtyard

| Old Court House Road

| Bromborough

| Merseyside

| CH62 4UE

| REGISTERED NUMBER: | 07397767 (England and Wales)

| ACCOUNTANTS: | LBW Chartered Accountants

| Enterprise House

| The Courtyard

| Old Courthouse Road

| Bromborough

| Merseyside

| CH62 4UE

| ANSELMIANS RUGBY UNION FOOTBALL CLUB |

| LIMITED (REGISTERED NUMBER: 07397767) |

Balance Sheet

31 May 2026

| 31.5.26 | 31.5.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,115,937 |  | 1,167,209 |  |

CURRENT ASSETS

Stocks | 7,290 |  | 7,181 |  |

Debtors | 5 | 9,998 |  | 7,042 |  |

Cash at bank and in hand | 24,361 |  | 26,330 |  |

41,649 |  | 40,553 |  |

CREDITORS

Amounts falling due within one year | 6 | 48,172 |  | 54,792 |  |

NET CURRENT LIABILITIES | (6,523 | ) | (14,239 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,109,414 |  | 1,152,970 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 43,408 |  | 57,293 |  |

NET ASSETS | 1,066,006 |  | 1,095,677 |  |

RESERVES

Income and expenditure account | 8 | 1,066,006 |  | 1,095,677 |  |

1,066,006 |  | 1,095,677 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

A Carson - Director

| ANSELMIANS RUGBY UNION FOOTBALL CLUB |

| LIMITED (REGISTERED NUMBER: 07397767) |

Notes to the Financial Statements

for the Year Ended 31 May 2026

1. | STATUTORY INFORMATION

| Anselmians Rugby Union Football Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | 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.

| The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's directors.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on those assets which have been brought into use before year end and is charged at the following rates;

| Long leasehold - 5% reducing balance

| Fixtures and fittings - 20% on cost

| Plant and machinery - 20% on cost

| Computer equipment - 20% on cost

| 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 Statement of Income and Retained Earnings, 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 17 (2025 - 16 ) .

| ANSELMIANS RUGBY UNION FOOTBALL CLUB |

| LIMITED (REGISTERED NUMBER: 07397767) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2026

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Long |  | Plant and |  | and |  | Computer |

| leasehold |  | machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 June 2025 | 1,433,026 |  | 14,936 |  | 105,646 |  | 12,028 |  | 1,565,636 |  |

| Additions | 283 |  | - |  | 8,000 |  | - |  | 8,283 |  |

| At 31 May 2026 | 1,433,309 |  | 14,936 |  | 113,646 |  | 12,028 |  | 1,573,919 |  |

| DEPRECIATION

| At 1 June 2025 | 265,817 |  | 14,936 |  | 105,646 |  | 12,028 |  | 398,427 |  |

| Charge for year | 58,356 |  | - |  | 1,199 |  | - |  | 59,555 |  |

| At 31 May 2026 | 324,173 |  | 14,936 |  | 106,845 |  | 12,028 |  | 457,982 |  |

| NET BOOK VALUE

| At 31 May 2026 | 1,109,136 |  | - |  | 6,801 |  | - |  | 1,115,937 |  |

| At 31 May 2025 | 1,167,209 |  | - |  | - |  | - |  | 1,167,209 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.26 |  | 31.5.25

£ | £ |

| Trade debtors | 9,998 |  | 7,042 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.26 |  | 31.5.25

£ | £ |

| Bank loans and overdrafts | 17,227 |  | 27,227 |  |

| Payments on account | (5,016 | ) | (3,453 | ) |

| Trade creditors | 12,446 |  | 12,481 |  |

| Taxation and social security | 6,062 |  | 5,092 |  |

| Other creditors | 17,453 |  | 13,445 |  |

48,172 |  | 54,792 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.5.26 |  | 31.5.25

£ | £ |

| Bank loans | 43,408 |  | 57,293 |  |

8. | RESERVES

| Income

| and

| expenditure

| account

£ |

| At 1 June 2025 | 1,095,677 |  |

| Deficit for the year | (29,671 | ) |

| At 31 May 2026 | 1,066,006 |  |

9. | ULTIMATE CONTROLLING PARTY

| In the opinion of the directors there is no ultimate controlling party

| ANSELMIANS RUGBY UNION FOOTBALL CLUB |

| LIMITED (REGISTERED NUMBER: 07397767) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2026

10. | 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.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Anselmians Rugby Union Football Club

Limited (Registered number: 07397767)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anselmians Rugby Union Football Club Limited for the year ended 31 May 2026 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Anselmians Rugby Union Football Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anselmians Rugby Union Football Club Limited and state those matters that we have agreed to state to the Board of Directors of Anselmians Rugby Union Football Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anselmians Rugby Union Football Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Anselmians Rugby Union Football Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anselmians Rugby Union Football Club Limited. You consider that Anselmians Rugby Union Football Club 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 financial statements of Anselmians Rugby Union Football Club 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 financial statements.

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

21 July 2026