2024-10-01 2025-09-30 2025-09-30 false CT600 Filing Service 1.0 0 0 The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 2026-09-30 2026-09-30 12072175 bus:FilletedAccounts 2024-10-01 2025-09-30 12072175 bus:SmallEntities 2024-10-01 2025-09-30 12072175 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12072175 bus:LargeCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12072175 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12072175 2024-10-01 2025-09-30 12072175 2025-09-30 12072175 core:WithinOneYear 2025-09-30 12072175 bus:Director1 2024-10-01 2025-09-30 12072175 bus:Director2 2024-10-01 2025-09-30 12072175 bus:Director3 2024-10-01 2025-09-30 12072175 bus:Director4 2024-10-01 2025-09-30 12072175 2023-10-01 2024-09-30 12072175 2024-09-30 12072175 core:WithinOneYear 2024-09-30 12072175 core:RetainedEarningsAccumulatedLosses 2025-09-30 12072175 core:RetainedEarningsAccumulatedLosses 2024-09-30 iso4217:GBP xbrli:pure

Registered Number: 12072175
England and Wales

GLAN CONWY SPORTS ASSOCIATION CIC

Small Company Accounts

FOR THE PERIOD

01 October 2024 TO 30 September 2025

GLAN CONWY SPORTS ASSOCIATION CIC
Annual report and Statement of accounts for the period ending 30 September 2025

Company Information
Directors
David Alwyn HUMPHREYS
David Andrew MOORE
Mandy MOORE
Howard Rhys VAUGHAN
 
Company Number12072175
 
Registered OfficeThe Sports Pavilion Pendraw'R Llan
Glan Conwy
Colwyn Bay
LL28 5SP

The principal activity of Glan Conwy Football Club—operated through the Glan Conwy Sports Association CIC—is the operation of sports facilities and the organization of amateur association football activities. Based at their home ground, Cae Ffwt in Glan Conwy, Wales, the community-focused club manages competitive football teams within regional Welsh leagues, specifically competing in the North Wales Coast East Football League. Their daily operations focus on maintaining their local sporting facilities, promoting community athletic engagement, and hosting regional league matches.

GLAN CONWY SPORTS ASSOCIATION CIC
Balance Sheet
As at 30 September 2025
 2025
£		2024
£
20252024
Fixed Assets
Tangible assets6,7057,544
 6,7057,544
20252024
Current Assets
Stocks6,9009,500
Cash at bank and in hand16,5235,520
 29,01219,257
20252024
Creditors
Amount falling due within one year(33,522)(31,409)
Net Current Assets(4,510)(12,152)
   
Total Assets less current liabilities2,195(4,608)
Net Assets2,195(4,608)
20252024
   
Capital and Reserves
Profit and loss account12,34411,216
Members' funds12,34411,216

For the year ending 30 September 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.

The financial statements were approved and authorised for issue by the Board on: 30 September 2026

Signed on their behalf by:

David Alwyn HUMPHREYS

Director