Registration number: 13349073

Gwysaney Sporting Club Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gwysaney Sporting Club Limited

Company Information

Director

Mr James P Davies-Cooke

Registered office

Tyddyn y Gwynt Farm Rhosesmor Mold Flintshire CH7 6PE

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Gwysaney Sporting Club Limited

(Registration number: 13349073)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	35,177	39,607
Current assets	110,313	30,475
Prepayments and accrued income	1,390	1,532
Creditors: Amounts falling due within one year	(43,103)	(16,129)
Net current assets	68,600	15,878
Total assets less current liabilities	103,777	55,485
Accruals and deferred income	(900)	(860)
	102,877	54,625
Reserves	102,877	54,625

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Tyddyn y Gwynt Farm
Rhosesmor
Mold
Flintshire
CH7 6PE

These financial statements were authorised for issue by the director on 29 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Gwysaney Sporting Club Limited

(Registration number: 13349073)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 29 July 2026
 

......................................... Mr James P Davies-Cooke Director