The Blackburn and Wincobank Conservative Club Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00061468

The Blackburn and Wincobank Conservative Club Limited

Filleted Unaudited Financial Statements

30 April 2026

The Blackburn and Wincobank Conservative Club Limited

Financial Statements

Year ended 30 April 2026

Contents	Pages

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2 to 3

Notes to the financial statements	4 to 6

The Blackburn and Wincobank Conservative Club Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Blackburn and Wincobank Conservative Club Limited

Year ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Blackburn and Wincobank Conservative Club Limited for the year ended 30 April 2026, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Blackburn and Wincobank Conservative Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blackburn and Wincobank Conservative Club Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blackburn and Wincobank Conservative Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Blackburn and Wincobank Conservative Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Blackburn and Wincobank Conservative Club Limited. You consider that The Blackburn and Wincobank Conservative Club Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of The Blackburn and Wincobank Conservative Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HEBBLETHWAITES Chartered Accountants

2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ

20 October 2026

The Blackburn and Wincobank Conservative Club Limited

Statement of Financial Position

30 April 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		123,849	132,119

Current assets

Stocks		8,842	7,551
Debtors	6	13,775	13,601
Cash at bank and in hand		169,705	162,630
		---------	---------
		192,322	183,782

Creditors: amounts falling due within one year	7	17,638		18,413
		---------		---------
Net current assets			174,684	165,369
			---------	---------
Total assets less current liabilities			298,533	297,488
			---------	---------
Net assets			298,533	297,488
			---------	---------

The Blackburn and Wincobank Conservative Club Limited

Statement of Financial Position (continued)

30 April 2026

	2026		2025
Note	£	£	£

Capital and reserves

Called up share capital	100	100
Revaluation reserve	40,168	42,530
Capital redemption reserve	100	100
Profit and loss account	258,165	254,758
	---------	---------
Shareholders funds	298,533	297,488
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

Mr L Scothern

Director

Company registration number: 00061468

The Blackburn and Wincobank Conservative Club Limited

Notes to the Financial Statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Fife Street, Wincobank, Sheffield, S9 1NJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

The turnover shown in the profit and loss account represents sales and other related activities arising during the year exclusive of Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Freehold property	-	2% straight line
Fixtures and fittings	-	10% reducing balance

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 8 ).

5. Tangible assets

	Land and buildings	Fixtures and fittings	Total
	£	£	£
Cost
At 1 May 2025 and 30 April 2026	288,398	133,330	421,728
	---------	---------	---------
Depreciation
At 1 May 2025	181,296	108,313	289,609
Charge for the year	5,768	2,502	8,270
	---------	---------	---------
At 30 April 2026	187,064	110,815	297,879
	---------	---------	---------
Carrying amount
At 30 April 2026	101,334	22,515	123,849
	---------	---------	---------
At 30 April 2025	107,102	25,017	132,119
	---------	---------	---------

The land and buildings were revalued on 30th April 1993 at an open market value of £250,000, subject to subsequent additions thereto. In accordance with the FRS102 rules, this revalued amount is to be used as the deemed cost at transition. If the assets had not been revalued they would have been included at a cost of £170,283 and accumulated depreciation of £102,471.

6. Debtors

	2026	2025
	£	£
Other debtors	13,775	13,601
	--------	--------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	9,345	11,998
Corporation tax	720	896
Social security and other taxes	2,798	3,019
Other creditors	4,775	2,500
	--------	--------
	17,638	18,413
	--------	--------