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Company Registration No. 08795925 (England and Wales)
Foulridge Social Club Ltd Unaudited accounts for the year ended 31 December 2025
Foulridge Social Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foulridge Social Club Ltd Company Information for the year ended 31 December 2025
Directors
Mr A R Birkett Mr R H Watson
Company Number
08795925 (England and Wales)
Registered Office
Towngate Foulridge Colne Lancashire BB8 7PL
Accountants
Red Rose Accountancy Services Ltd Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA
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Foulridge Social Club Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,554 
36,701 
Current assets
Inventories
8,070 
6,146 
Debtors
5
1,191 
1,439 
Cash at bank and in hand
69,029 
61,732 
78,290 
69,317 
Creditors: amounts falling due within one year
6
(21,411)
(25,489)
Net current assets
56,879 
43,828 
Total assets less current liabilities
95,433 
80,529 
Creditors: amounts falling due after more than one year
7
- 
(3,342)
Net assets
95,433 
77,187 
Reserves
8
Profit and loss account
95,433 
77,187 
Members' funds
95,433 
77,187 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Mr A R Birkett Director Company Registration No. 08795925
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Foulridge Social Club Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Foulridge Social Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08795925. The registered office is Towngate, Foulridge, Colne, Lancashire, BB8 7PL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% on the straight line basis
Plant & machinery
4% and10% on straight line and 25% on reducing balance basis.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
335 
59,311 
59,646 
Additions
- 
4,980 
4,980 
At 31 December 2025
335 
64,291 
64,626 
Depreciation
At 1 January 2025
77 
22,868 
22,945 
Charge for the year
7 
3,120 
3,127 
At 31 December 2025
84 
25,988 
26,072 
Net book value
At 31 December 2025
251 
38,303 
38,554 
At 31 December 2024
258 
36,443 
36,701 
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Foulridge Social Club Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,191 
1,439 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
Trade creditors
13,771 
11,214 
Taxes and social security
4,937 
5,434 
Other creditors
756 
744 
Accruals
1,947 
3,097 
21,411 
25,489 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,342 
8
Company 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.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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