REGISTERED NUMBER: 04650278 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

THE BIGHTON PARTRIDGE CLUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C R McCowen

REGISTERED OFFICE:

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

REGISTERED NUMBER:

04650278 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Tangible assets

4

3,795

4,995

CURRENT ASSETS

Debtors

5

126,707

117,755

Cash at bank

5,656

441

132,363

118,196

CREDITORS

Amounts falling due within one year

6

101,510

104,754

NET CURRENT ASSETS

30,853

13,442

TOTAL ASSETS LESS CURRENT LIABILITIES

34,648

18,437

CREDITORS

Amounts falling due after more than one year

7

1,875

9,375

NET ASSETS

32,773

9,062

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

32,772

9,061

SHAREHOLDERS' FUNDS

32,773

9,062

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director and authorised for issue on 13th October 2026 and were signed by:

C R McCowen - Director

1.	STATUTORY INFORMATION

The Bighton Partridge Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st February 2025

69,121

3,250

72,371

Additions

1,320

-

1,320

Disposals

(26,261

)

-

(26,261

)

At 31st January 2026

44,180

3,250

47,430

DEPRECIATION

At 1st February 2025

64,671

2,705

67,376

Charge for year

839

109

948

Eliminated on disposal

(24,689

)

-

(24,689

)

At 31st January 2026

40,821

2,814

43,635

NET BOOK VALUE

At 31st January 2026

3,359

436

3,795

At 31st January 2025

4,450

545

4,995

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

126,707

117,755

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

7,500

7,500

Taxation and social security

7,718

108

Other creditors

86,292

97,146

101,510

104,754

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

1,875

9,375

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2026 and 31st January 2025:

2026

2025

£

£

C R McCowen

Balance outstanding at start of year

42,755

-

Amounts advanced

38,698

42,755

Amounts repaid

(42,746

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

38,707

42,755

The above loan has interest applied at HM Revenue & Customs' official rate, and has been repaid in full post year end.