1 May 2025 false No description of principal activity Taxfiler 2024.6 12679127 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12679127 2025-04-30 12679127 2025-05-01 2026-04-30 12679127 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12679127 business:FilletedAccounts 2025-05-01 2026-04-30 12679127 2026-04-30 12679127 business:Director1 2025-05-01 2026-04-30 12679127 business:Director2 2025-05-01 2026-04-30 12679127 business:Director3 2025-05-01 2026-04-30 12679127 business:Director4 2025-05-01 2026-04-30 12679127 business:RegisteredOffice 2025-05-01 2026-04-30 12679127 2025-04-30 12679127 core:AfterOneYear 2026-04-30 12679127 core:AfterOneYear 2025-04-30 12679127 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2026-04-30 12679127 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-04-30 12679127 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 12679127 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12679127 core:PreviouslyStatedAmount 2026-04-30 12679127 core:PreviouslyStatedAmount 2025-04-30 12679127 business:SmallEntities 2025-05-01 2026-04-30 12679127 countries:EnglandWales 2025-05-01 2026-04-30 12679127 core:LandBuildings 2025-05-01 2026-04-30 12679127 core:LandBuildings 2025-04-30 12679127 core:LandBuildings 2026-04-30 12679127 core:WithinOneYear 2026-04-30 12679127 core:WithinOneYear 2025-04-30 12679127 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12679127 (England and Wales)
Llanharan Sports Holdings Limited Unaudited accounts for the year ended 30 April 2026
Llanharan Sports Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Llanharan Sports Holdings Limited Company Information for the year ended 30 April 2026
Directors
John Howe Mark Morris Jeffrey North Andrew Tuite
Company Number
12679127 (England and Wales)
Registered Office
The Clubhouse Dairyfield Bridgend Road Llanharan RCT CF72 9RD United Kingdom
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Llanharan Sports Holdings Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
203,410
207,557
Investments
5
1
1
203,411
207,558
Current assets
Debtors
6
58,193
58,193
Cash at bank and in hand
43,954
38,775
102,147
96,968
Net current assets
102,147
96,968
Total assets less current liabilities
305,558
304,526
Creditors: amounts falling due after more than one year
7
(300)
(282)
Net assets
305,258
304,244
Capital and reserves
Capital redemption reserve
282,711
282,711
Profit and loss account
22,547
21,533
Shareholders' funds
305,258
304,244
For the year ending 30 April 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 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 29 July 2026 and were signed on its behalf by
Jeffrey North Director Company Registration No. 12679127
- 4 -
Llanharan Sports Holdings Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Llanharan Sports Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12679127. The registered office is The Clubhouse Dairyfield, Bridgend Road, Llanharan, RCT, CF72 9RD, United Kingdom.
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%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
224,145
At 30 April 2026
224,145
Depreciation
At 1 May 2025
16,588
Charge for the year
4,147
At 30 April 2026
20,735
Net book value
At 30 April 2026
203,410
At 30 April 2025
207,557
- 5 -
Llanharan Sports Holdings Limited Notes to the Accounts for the year ended 30 April 2026
5
Investments
Other investments
£
Valuation at 1 May 2025
1
Valuation at 30 April 2026
1
The Company holds 100% of the issued ordinary share capital of Llanharan RFC Limited, a company incorporated and registered in England and Wales. The principal activity of Llanharan RFC Limited is the operation of a rugby football club.
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
58,193
58,193
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Accruals
300
282
8
Transactions with related parties
The Company owns 100% of the issued share capital of Llanharan RFC Limited. At 30 April 2026, Llanharan RFC Limited owed the Company £58,193 (2025: £58,193). The balance was unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -