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Company Registration No. 10015162 (England and Wales)
Brondesbury Sports Club Unaudited accounts for the year ended 31 March 2026
Brondesbury Sports Club Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brondesbury Sports Club Company Information for the year ended 31 March 2026
Directors
Robert J Baxter Mark Troman Martin Rizk Matthew Dodd Laura Williams
Secretary
Lucy Findlay
Company Number
10015162 (England and Wales)
Registered Office
Brondesbury Sports Club 5a Harman Drive London London NW2 2EB England
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Brondesbury Sports Club Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
363,783 
369,555 
Current assets
Inventories
1,350 
5,314 
Debtors
5
56,058 
55,234 
Cash at bank and in hand
296,248 
232,708 
353,656 
293,256 
Creditors: amounts falling due within one year
6
(13,844)
(14,292)
Net current assets
339,812 
278,964 
Total assets less current liabilities
703,595 
648,519 
Creditors: amounts falling due after more than one year
7
(75,754)
(46,655)
Net assets
627,841 
601,864 
Capital and reserves
Fair value reserve
537,024 
537,024 
Profit and loss account
90,817 
64,840 
Shareholders' funds
627,841 
601,864 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 11 October 2026 and were signed on its behalf by
Matthew Dodd Director Company Registration No. 10015162
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Brondesbury Sports Club Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Brondesbury Sports Club is a private company, limited by shares, registered in England and Wales, registration number 10015162. The registered office is Brondesbury Sports Club, 5a Harman Drive, London, London, NW2 2EB, England.
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.
3.1 Basis of preparation
Accounting Convention These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies’ regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. 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.
3.2 Going concern
The directors assess whether the use of going concern is appropriate, i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the company to continue as a going concern. The directors make this assessment in respect of a period of one year from the date of approval of the financial statements. The directors believe that the company is financially secure and there are no material uncertainties for the foreseeable future, and thus continue to adopt the going concern basis of preparing the annual financial statements.
3.3 Turnover
Income is recognised when the company has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
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Brondesbury Sports Club Notes to the Accounts for the year ended 31 March 2026
3.4 Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Leasehold land and buildings nil Other buildings and fixtures 2% reducing balance method Plant and equipment 15% reducing balance method The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to surplus or deficit.
3.5 Debtors
Debtors are measured at the transaction value, less any provision for bad debts.
3.6 Cash at bank and in hand
Cash at bank and in hand includes cash held in bank accounts and petty cash.
3.7 Creditors
Creditors are measured at the transaction value. Creditors are recognised when the Company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount.
3.8 Judgements in applying accounting policies and key sources of estimation
The preparation of the financial statements in conformity with UK GAAP requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income and expenses. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from those estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the year in which the estimate is revised if the revision affects only that year, or in the period of the revision and future periods if the revision affects both current and future periods. In applying the accounting policies, the directors do not consider that there are any critical judgments or sources of estimation in the financial statements that have a significant effect on the amounts recognised in the financial statements.
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Brondesbury Sports Club Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,487 
1,184,960 
1,188,447 
Additions
- 
60,856 
60,856 
Disposals
- 
(40,095)
(40,095)
At 31 March 2026
3,487 
1,205,721 
1,209,208 
Depreciation
At 1 April 2025
- 
818,892 
818,892 
Charge for the year
- 
56,522 
56,522 
On disposals
- 
(29,989)
(29,989)
At 31 March 2026
- 
845,425 
845,425 
Net book value
At 31 March 2026
3,487 
360,296 
363,783 
At 31 March 2025
3,487 
366,068 
369,555 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,988 
38,905 
Accrued income and prepayments
14,070 
16,329 
56,058 
55,234 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
4,337 
581 
Taxes and social security
507 
4,711 
Deferred income
9,000 
9,000 
13,844 
14,292 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
20,000 
25,000 
Deferred income
55,754 
21,655 
75,754 
46,655 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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