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Company Registration No. 11405750 (England and Wales)
Cwmgors RFC Limited Unaudited accounts for the year ended 31 May 2026
Cwmgors RFC Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cwmgors RFC Limited Company Information for the year ended 31 May 2026
Director
K Davies
Company Number
11405750 (England and Wales)
Registered Office
Cwmgors RFC Limited The Clubhouse New Road Gwaun Cae Gurwen Ammanford Carmarthenshire SA18 1UN Wales
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Cwmgors RFC Limited Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
168,464 
173,092 
Investments
5
1,000 
1,000 
169,464 
174,092 
Current assets
Inventories
3,282 
5,150 
Debtors
6
3,483 
1,959 
Cash at bank and in hand
36,655 
31,159 
43,420 
38,268 
Creditors: amounts falling due within one year
7
(5,093)
(7,739)
Net current assets
38,327 
30,529 
Net assets
207,791 
204,621 
Capital and reserves
Profit and loss account
207,791 
204,621 
Shareholders' funds
207,791 
204,621 
For the year ending 31 May 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
K Davies Director Company Registration No. 11405750
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Cwmgors RFC Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Cwmgors RFC Limited is a private company, limited by shares, registered in England and Wales, registration number 11405750. The registered office is Cwmgors RFC Limited, The Clubhouse New Road, Gwaun Cae Gurwen Ammanford, Carmarthenshire, SA18 1UN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2025
300,468 
45,736 
126,266 
472,470 
Additions
- 
1,277 
- 
1,277 
At 31 May 2026
300,468 
47,013 
126,266 
473,747 
Depreciation
At 1 June 2025
141,601 
37,739 
120,038 
299,378 
Charge for the year
3,580 
1,391 
934 
5,905 
At 31 May 2026
145,181 
39,130 
120,972 
305,283 
Net book value
At 31 May 2026
155,287 
7,883 
5,294 
168,464 
At 31 May 2025
158,867 
7,997 
6,228 
173,092 
5
Investments
Other investments 
£ 
Valuation at 1 June 2025
1,000 
Valuation at 31 May 2026
1,000 
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Cwmgors RFC Limited Notes to the Accounts for the year ended 31 May 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
3,483 
1,959 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
5,093 
7,739 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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