Aquarius Archery Club - Filleted accounts

Registered number

11187525

Aquarius Archery Club

Filleted Accounts

31 December 2025

Aquarius Archery Club
Registered number:		11187525
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	404			597
Cash at bank and in hand		84,399			83,162
		84,803			83,759

Creditors: amounts falling due within one year	4	(2,772)			(2,757)

Net current assets			82,031			81,002

Net assets			82,031			81,002

Reserves
Surplus and loss account			82,031			81,002

Total funds			82,031			81,002

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Alison Shearer
Director
Approved by the board on 7 September 2026

Aquarius Archery Club
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2025		2024
£			£

	Prepayments	404		597


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Accruals	840		828
	Taxation and social security costs	432		429
	Other creditors	1,500		1,500
		2,772		2,757


5	Other information

	Aquarius Archery Club is a private company limited by guarantee and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot Lane
	Stanmore
	HA7 1JS