REGISTERED NUMBER: 07927454 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2026

for

Carmarthen Rugby Football Club Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D B Jones

R A Ayers

C Clarke

D J Davies

REGISTERED OFFICE:

The Clubhouse

Morfa Lane

Carmarthen

Wales

SA31 3AX

REGISTERED NUMBER:

07927454 (England and Wales)

ACCOUNTANTS:

Ashmole & Co.

Chartered Certified Accountants

The Old School

The Quay

Carmarthen

Carmarthenshire

SA31 3LN

FIXED ASSETS

Tangible assets

4

373,926

378,926

CURRENT ASSETS

Cash at bank and in hand

45,411

7,487

CREDITORS

Amounts falling due within one year

43,338

49,616

NET CURRENT ASSETS/(LIABILITIES)

2,073

(42,129

)

TOTAL ASSETS LESS CURRENT LIABILITIES

375,999

336,797

RESERVES

Revaluation reserve

5

221,994

221,994

Income and expenditure account

154,005

114,803

375,999

336,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

D B Jones - Director

1.	STATUTORY INFORMATION

Carmarthen Rugby Football Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2025 - 42 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2025

378,926

Disposals

(5,000

)

At 31 May 2026

373,926

NET BOOK VALUE

At 31 May 2026

373,926

At 31 May 2025

378,926

5.

RESERVES

Revaluation

reserve

£

At 1 June 2025

and 31 May 2026

221,994