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COMPANY REGISTRATION NUMBER: 06967029
Newport Saracens RFC Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 July 2025
Newport Saracens RFC Limited
Company Limited by Guarantee
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Newport Saracens RFC Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newport Saracens RFC Limited for the year ended 31 July 2025, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Newport Saracens RFC Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Newport Saracens RFC Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newport Saracens RFC Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Newport Saracens RFC 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 profit of Newport Saracens RFC Limited. You consider that Newport Saracens 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 financial statements of Newport Saracens 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 financial statements.
PAUL PHILLIS & CO LIMITED Chartered accountants
11a Corelli Street Newport South Wales NP19 7AR
30 July 2026
Newport Saracens RFC Limited
Company Limited by Guarantee
Statement of Financial Position
31 July 2025
2025
2024
£
£
£
Fixed assets
276,416
284,063
---------
---------
Current assets
29,329
26,703
Creditors: amounts falling due within one year
1,766
11,217
---------
---------
Net current assets
27,563
15,486
---------
---------
Total assets less current liabilities
303,979
299,549
Creditors: amounts falling due after more than one year
–
1,784
Accruals and deferred income
4,400
1,300
---------
---------
299,579
296,465
---------
---------
Capital and reserves
299,579
296,465
---------
---------
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:
Mr M.A. Vickery
Mr T. James
Director
Director
Company registration number: 06967029
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 537 Monnow Way, Bettws, Newport, Wales, NP20 7DW.