Company Registration No. 12680312 (England and Wales)
Llanharan Rfc Limited
Unaudited accounts
for the year ended 30 April 2026
Llanharan Rfc Limited
Unaudited accounts
Contents
Llanharan Rfc Limited
Company Information
for the year ended 30 April 2026
Directors
C Davey
H James
A Martin
Company Number
12680312 (England and Wales)
Llanharan Rfc Limited
Statement of financial position
as at 30 April 2026
Tangible assets
16,945
18,828
Cash at bank and in hand
48,003
43,311
Creditors: amounts falling due within one year
(21,269)
(29,462)
Net current assets
32,786
23,466
Total assets less current liabilities
49,731
42,294
Creditors: amounts falling due after more than one year
(74,573)
(77,935)
Net liabilities
(24,842)
(35,641)
Called up share capital
1
1
Capital contribution reserve
20,000
20,000
Profit and loss account
(44,843)
(55,642)
Shareholders' funds
(24,842)
(35,641)
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 17 August 2026 and were signed on its behalf by
A Martin
Director
Company Registration No. 12680312
Llanharan Rfc Limited
Notes to the Accounts
for the year ended 30 April 2026
Llanharan Rfc Limited is a private company, limited by shares, registered in England and Wales, registration number 12680312.
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.
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:
Fixtures & fittings
10% written down value
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
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
2,327
Llanharan Rfc Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,125
8,000
Trade creditors
5,289
18,668
Taxes and social security
-
13
7
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
58,193
58,193
Other creditors
16,380
17,265
8
Transactions with related parties
Llanharan Sports Holdings, the Company's parent undertaking, owns 100% of the issued share capital of Llanharan RFC Limited.
At 30 April 2026, the Company owed £58,193 to Llanharan Sports Holdings (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 11 (2025: 11).