Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14155609 Mr T Ross Mr A Waygood Mr R Waycott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14155609 2025-03-31 14155609 2026-03-31 14155609 2025-04-01 2026-03-31 14155609 frs-core:CurrentFinancialInstruments 2026-03-31 14155609 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14155609 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 14155609 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14155609 frs-bus:SmallEntities 2025-04-01 2026-03-31 14155609 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14155609 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14155609 frs-bus:Director1 2025-04-01 2026-03-31 14155609 frs-bus:Director2 2025-04-01 2026-03-31 14155609 frs-bus:Director3 2025-04-01 2026-03-31 14155609 frs-countries:EnglandWales 2025-04-01 2026-03-31 14155609 2024-03-31 14155609 2025-03-31 14155609 2024-04-01 2025-03-31 14155609 frs-core:CurrentFinancialInstruments 2025-03-31 14155609 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14155609
Walton Sporting Club Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Walton Sporting Club Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Walton Sporting Club Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14155609

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,293 |  | 31,875 |
Cash at bank and in hand |  | 9,151 |  | 6,949 |
|  | 19,444 |  | 38,824 |
Creditors: Amounts Falling Due Within One Year | 5 | (73,456 ) |  | (52,411 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,012 ) |  | (13,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (54,012 ) |  | (13,587 )
NET LIABILITIES |  |  | (54,012 ) |  | (13,587 )
Income and Expenditure Account |  |  | (54,012 ) |  | (13,587 )
MEMBERS' FUNDS |  |  | (54,012) |  | (13,587)

For the year ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr A Waygood Director
30/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Walton Sporting Club Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Walton Sporting Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14155609 . The registered office is Keepers Cottage, Walton Bay, Clevedon, Bristol, BS21 7BA.
The presentation currency of the financial statements is the Pound Sterling (£).
The company operates as a members club, its objects being to promote the interests of shooting, maintain and uphold the best interests of sportmanship in shooting and provide social and other amenities for its members without making a profit.
All income must be applied in promoting its objects. No dividends may be paid or capital returned to members. On a winding up all assets which would otherwise be avaliable to its members generally must be transferred to a body with similar objects or consist of the promotion of charity and anything incidental or conductive to this. The liability of each member is limited to one pound.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The ability to continue in business is dependent on the willingness of one of the directors to continue to extend finance to the company which he is willing and able to do and has indicated that he will continue to do so for a period of at least 12 months from the date of signature of these financial statements.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Short term debtors are measured at transaction price less any impairment.
Short term creditors are measured at transaction price.
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Other financial liabilities, including borrowings are initially measured at fair value and subsequently measured at amortised cost using the effective interest rate method, with interest expense recognised on an effective yield basis.
2.5. Taxation
As a members club established by its members for their own social and recreational activities it is not liable to corporation tax on trading income arising from surpluses arising from transactions with members.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 10,293 |  | 31,875

Page 2
Page 3
Walton Sporting Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 262 |  | -
Accruals and deferred income | 2,462 |  | 1,464
Directors' loan accounts | 70,732 |  | 50,947
| 73,456 |  | 52,411

6. Related Party Transactions
At the year end the company owed £70,732 (£50,947 : 2025) to the director, the loan is unsecured, interest free and repayable on demand.
7. 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.
Page 3