Registration number: 12002523

Sevenoaks RFC Limited

Statement of Financial Position as at 30 June 2026

	2026 £	2025 £
Fixed assets	455	938
Current assets	57,808	65,353
Creditors: Amounts falling due within one year	(36,489)	(20,470)
Net current assets	21,319	44,883
Total assets less current liabilities	21,774	45,821
Accruals and deferred income	(23,847)	(38,226)
	(2,073)	7,595
Capital and reserves	(2,073)	7,595

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Knole Paddock
Plymouth Drive
Sevenoaks
Kent
TN13 3RP

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company during the year was 57 (2025 - 80).

The above figures have been disclosed as required by the Companies Act 2006, being the average number of persons on the payroll each month, whether paid or unpaid. The average number of employees actually paid during the year amounted to 25 (2025 - 23).

4	Financial commitments, guarantees and contingencies

The total amount of financial commitments not included in the statement of financial position is £4,440 (2025 - £4,340)

Sevenoaks RFC Limited

Statement of Financial Position as at 30 June 2026

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

The director of Sevenoaks RFC Limited has elected not to include a copy of the profit and loss account within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 21 October 2026
 

......................................... M Wooldridge Director

Company registration number: 12002523