REGISTERED NUMBER: 10684546 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28th February 2026

for

Burton Canoe Club Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Adkins

M S Brian

L A Gilmour

S Ball

REGISTERED OFFICE:

Burton Canoe Club

Newton Road Park

Newton Road

Burton on Trent

Staffordshire

DE15 0TU

REGISTERED NUMBER:

10684546 (England and Wales)

ACCOUNTANTS:

Barker & Co

Chartered Accountants

Watling Offices

Smockington Lane

Wolvey

Hinckley

Leicestershire

LE10 3AY

FIXED ASSETS

Tangible assets

4

753,732

753,261

CURRENT ASSETS

Debtors

5

292

315

Cash at bank and in hand

4,898

2,139

5,190

2,454

CREDITORS

Amounts falling due within one year

6

1,605

1,611

NET CURRENT ASSETS

3,585

843

TOTAL ASSETS LESS CURRENT LIABILITIES

757,317

754,104

RESERVES

Assets Received from Burton

Canoe Club

663,807

663,807

Income and expenditure account

93,510

90,297

757,317

754,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6th May 2026 and were signed on its behalf by:

M S Brian - Director

1.	STATUTORY INFORMATION

Burton Canoe 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.

Plant and machinery

-

25% on reducing balance

Freehold property is not being depreciated.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

property

machinery

Totals

£

£

£

COST

At 1st March 2025

748,588

34,759

783,347

Additions

-

1,866

1,866

At 28th February 2026

748,588

36,625

785,213

DEPRECIATION

At 1st March 2025

-

30,086

30,086

Charge for year

-

1,395

1,395

At 28th February 2026

-

31,481

31,481

NET BOOK VALUE

At 28th February 2026

748,588

5,144

753,732

At 28th February 2025

748,588

4,673

753,261

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments

292

315

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

5

12

Accrued expenses

1,600

1,599

1,605

1,611

7.	LIMITED BY GUARANTEE

The company is limited by guarantee. The company has no share capital and there is no ultimate controlling party.