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Registered number: 13504063

Hawarden Sporting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Hawarden Sporting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Mr E L Bellis

REGISTERED OFFICE

50 High Street

Mold

United Kingdom

CH7 1BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13504063

ACCOUNTANTS

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Hawarden Sporting Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hawarden Sporting Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,678				1,807
CURRENT ASSETS
Cash at bank and in hand				1,228				13,118
				1,228				13,118
CREDITORS: Amounts falling due within one year		4		11,377				23,600
NET CURRENT LIABILITIES						(10,149)				(10,482)
TOTAL ASSETS LESS CURRENT LIABILITIES						(8,471)				(8,675)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(8,571)				(8,775)
SHAREHOLDERS' FUNDS						(8,471)				(8,675)
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
Mr E L Bellis
Director

Hawarden Sporting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 5%
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/08/2024		1,851		252		2,103
At 31/07/2025		1,851		252		2,103
Depreciation
At 01/08/2024		186		110		296
For the year		93		36		129
At 31/07/2025		279		146		425
Net Book Amounts
At 31/07/2025		1,572		106		1,678
At 31/07/2024		1,665		142		1,807

Hawarden Sporting Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				8,001		5,854
Trade creditors				-		16,110
Accruals				1,876		1,636
Deferred income				1,500		-
				11,377		23,600

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100