Barry Athletic Club Limited

	Page
Company Information	1
Directors' Report	2
Accountant's Report	3
Income and Expenditure Account	4
Balance Sheet	5
Notes to the Financial Statements	6—7

Page 1

Page 2

Company No. 00562809

Directors' Report For The Year Ended 31 December 2025

Directors' Report

The directors present their report and the financial statements for the year ended 31 December 2025.

Directors

The directors who held office during the year were as follows:

Mr Glanmor Williams

Mr Richard Harris

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Glanmor Williams

Director

26th August 2026

Page 2

Page 3

Barry Athletic Club Limited

Accountant's Report

For The Year Ended 31 December 2025

Accountant's Report

Report of the Accountant to the directors of Barry Athletic Club Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

26th August 2026

Blayney Accountancy Limited

Suite 11, BSC

Innovation Quarter, Hood Road

Barry

Vale Of Glamorgan

CF62 5QN

Page 3

Page 4

Barry Athletic Club Limited

Income and Expenditure Account

For The Year Ended 31 December 2025

Income and Expenditure Account

		2025	2024
	Notes	£	£
TURNOVER		10,080	14,511

GROSS SURPLUS		10,080	14,511

Administrative expenses		(10,080 )	(14,511 )
Other operating expenses		-	-

OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR		-	-

The notes on pages 6 to 7 form part of these financial statements.

Page 4

Page 5

Barry Athletic Club Limited

Balance Sheet

As At 31 December 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,035		13,035

			13,035		13,035
CURRENT ASSETS
Debtors	5	1,189		1,070
Cash at bank and in hand		9,907		7,410

		11,096		8,480
Creditors: Amounts Falling Due Within One Year	6	(10,558 )		(7,942 )

NET CURRENT ASSETS (LIABILITIES)			538		538

TOTAL ASSETS LESS CURRENT LIABILITIES			13,573		13,573

NET ASSETS			13,573		13,573

Income and Expenditure Account			13,573		13,573

MEMBERS' FUNDS			13,573		13,573

For the year ending 31 December 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Glanmor Williams

Director

26th August 2026

The notes on pages 6 to 7 form part of these financial statements.

Page 5

Page 6

Barry Athletic Club Limited

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Barry Athletic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00562809 . The registered office is Barry Athletic Club, Paget Road, Barry, Vale of Glamorgan, CF62 5TQ.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes contributions from the various sports sections and rental income received from a commercial tenant, all of which are recognised as the services are provided and the rent becomes due.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not provided for.
Plant & Machinery	Not provided for.

2.4. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2025	12,735	300	13,035

As at 31 December 2025	12,735	300	13,035

Net Book Value
As at 31 December 2025	12,735	300	13,035

As at 1 January 2025	12,735	300	13,035

Page 6

Page 7

Barry Athletic Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,189	1,070

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	131	324
Other creditors	10,427	7,618

	10,558	7,942

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 7