Company Registration No. 14416007 (England and Wales)
Lambton Rowing Club Ltd
Unaudited accounts
for the year ended 31 October 2025
Lambton Rowing Club Ltd
Unaudited accounts
Contents
Lambton Rowing Club Ltd
Company Information
for the year ended 31 October 2025
Director
Matthew James Cleugh
Company Number
14416007 (England and Wales)
Registered Office
24 Dunvegan
Chester Le Street
DH3 2JH
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Lambton Rowing Club Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
23,391
13,806
Cash at bank and in hand
430
4,282
Creditors: amounts falling due within one year
1,245
(5,461)
Net current assets/(liabilities)
2,925
(1,038)
Called up share capital
1
1
Profit and loss account
26,315
12,767
Shareholders' funds
26,316
12,768
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 24 July 2026 and were signed on its behalf by
Matthew James Cleugh
Director
Company Registration No. 14416007
Lambton Rowing Club Ltd
Notes to the Accounts
for the year ended 31 October 2025
Lambton Rowing Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 14416007. The registered office is 24 Dunvegan, Chester Le Street, DH3 2JH, United Kingdom.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Lambton Rowing Club Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
1,250
(1,860)
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
5,435
5,461
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).