OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Company Registration Number:
03446903 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 80,443 80,443
Tangible assets: 4 220,925 33,595
Total fixed assets: 301,368 114,038
Current assets
Stocks: 27,446 32,183
Debtors:   193,141 123,957
Cash at bank and in hand: 33,983 102,661
Total current assets: 254,570 258,801
Creditors: amounts falling due within one year:   (266,358) (96,907)
Net current assets (liabilities): (11,788) 161,894
Total assets less current liabilities: 289,580 275,932
Creditors: amounts falling due after more than one year:   (80,252) (92,320)
Total net assets (liabilities): 209,328 183,612
Capital and reserves
Called up share capital: 300,000 300,000
Profit and loss account: (90,672) (116,388)
Shareholders funds: 209,328 183,612

The notes form part of these financial statements

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2026
and signed on behalf of the board by:

Name: J W Minton
Status: Director

The notes form part of these financial statements

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Leasehold land and buildings 0%, Plant and equipment 20%.

Intangible fixed assets and amortisation policy

Goodwill is the difference between amounts paid on the acquisition of a business and the value of the separable assets. It is not amortised to the profit and loss account when the directors consider that this value is in excess of the original cost.

Valuation and information policy

Stock is valued on a first in first out basis at the lower of cost and net realisable value after provision is made for obsolete and slow moving stocks.

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 37 36

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 80,443
At 31 October 2025 80,443
Amortisation
At 01 November 2024 0
At 31 October 2025 0
Net book value
At 31 October 2025 80,443
At 31 October 2024 80,443

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 59,350
Additions 193,070
At 31 October 2025 252,420
Depreciation
At 01 November 2024 25,755
Charge for year 5,740
At 31 October 2025 31,495
Net book value
At 31 October 2025 220,925
At 31 October 2024 33,595