North Birmingham Bridge Club Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03571817 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

North Birmingham Bridge Club Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

H Hughes

S J Jones

P J Plant

P J Young

A M Bass

M Macready

P D Markham

SECRETARY:

H Hughes

REGISTERED OFFICE:

338 Boldmere Road

Sutton Coldfield

West Midlands

B73 5EU

REGISTERED NUMBER:

03571817 (England and Wales)

FIXED ASSETS

Tangible assets

4

58,956

60,086

CURRENT ASSETS

Stocks

107

Debtors

5

1,217

61

Cash at bank and in hand

54,776

51,407

56,100

51,575

CREDITORS

Amounts falling due within one year

6

2,252

1,424

NET CURRENT ASSETS

53,848

50,151

TOTAL ASSETS LESS CURRENT
LIABILITIES

112,804

110,237

RESERVES

Income and expenditure account

112,804

110,237

112,804

110,237

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 8 June 2026 and were signed on its behalf by:

H Hughes - Director

1.	STATUTORY INFORMATION

North Birmingham Bridge 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

The income is derived from member subscriptions, tournament fees and bar sales.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

COST

At 1 April 2025

and 31 March 2026

55,466

5,751

61,217

DEPRECIATION

At 1 April 2025

-

1,131

Charge for year

-

1,130

At 31 March 2026

-

2,261

NET BOOK VALUE

At 31 March 2026

55,466

3,490

58,956

At 31 March 2025

55,466

4,620

60,086

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other debtors

1,217

61

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other creditors

2,252

1,424