for the Period Ended 28 February 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2026 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: | 4 |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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||
| Creditors: amounts falling due within one year: | 6 |
(
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| Net current assets (liabilities): |
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||
| Total assets less current liabilities: |
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||
| Creditors: amounts falling due after more than one year: | 7 |
(
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2026
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 28 February 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 28 February 2026 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 28 February 2026 |
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| Net book value | ||||||
| At 28 February 2026 |
|
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|
|
for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Stocks |
|
|
| Total |
|
for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Other debtors |
|
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| Total |
|
for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Trade creditors |
|
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| Accruals and deferred income |
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| Total |
|
for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
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| Total |
|
Spratton Community Club is a Community Interest Company open to members and no members providing a social base to play Pool, Darts, Skittles, Adult & Junior Football. It is the base for Annual Football Tournaments and is used by members for social gatherings. It hosts Quiz nights, live music events and Funeral Wakes
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 October 2026
And signed on behalf of the board by:
Name: Mr Jeffery Buckby
Status: Director