Company Registration No. 02700680 (England and Wales)
Dordon Institute Social Club Limited
Unaudited accounts
for the year ended 31 December 2025
Dordon Institute Social Club Limited
Unaudited accounts
Contents
Dordon Institute Social Club Limited
Company Information
for the year ended 31 December 2025
Directors
Gary Fisher
Jordan Aaron Davis
Andrew John Calcott
Shane Jason Davis
Company Number
02700680 (England and Wales)
Registered Office
Browns Lane
Dordon
Tamworth
Staffordshire
B78 1TL
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Dordon Institute Social Club Limited
Statement of financial position
as at 31 December 2025
Tangible assets
12,991
13,947
Cash at bank and in hand
21,847
15,851
Creditors: amounts falling due within one year
(25,603)
(16,919)
Net current assets
7,843
9,306
Total assets less current liabilities
20,834
23,253
Creditors: amounts falling due after more than one year
(16,168)
(13,006)
Profit and loss account
4,666
10,247
Shareholders' funds
4,666
10,247
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 3 August 2026 and were signed on its behalf by
Shane Jason Davis
Director
Company Registration No. 02700680
Dordon Institute Social Club Limited
Notes to the Accounts
for the year ended 31 December 2025
Dordon Institute Social Club Limited is a private company, limited by shares, registered in England and Wales, registration number 02700680. The registered office is Browns Lane, Dordon, Tamworth, Staffordshire, B78 1TL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
15% Reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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.
The accounts are presented in £ sterling.
Dordon Institute Social Club Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
25,433
At 31 December 2025
12,442
At 31 December 2025
12,991
At 31 December 2024
13,947
Amounts falling due within one year
Accrued income and prepayments
1,075
818
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,000
-
Taxes and social security
1,938
909
Other creditors
227
10,111
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
16,168
13,006
8
Average number of employees
During the year the average number of employees was 7 (2024: 4).