Registration number: 11141120

PRO SHOOT FIREARMS AND SHOOTING CLUB LTD

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 4

PRO SHOOT FIREARMS AND SHOOTING CLUB LTD

Statement of Financial Position as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	27,746	12,448
Current assets
Stocks		30,000	40,000
Debtors	5	-	2,447
Cash at bank and in hand		2,388	13,025
		32,388	55,472
Creditors: Amounts falling due within one year	6	(54,828)	(60,624)
Net current liabilities		(22,440)	(5,152)
Total assets less current liabilities		5,306	7,296
Creditors: Amounts falling due after more than one year	6	-	(4,400)
Net assets		5,306	2,896
Capital and reserves
Called up share capital		1	1
Retained earnings		5,305	2,895
Shareholders' funds		5,306	2,896

For the financial year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 22 October 2026
 

......................................... Mr Brian Llewellyn Director

(Registration number: 11141120)

PRO SHOOT FIREARMS AND SHOOTING CLUB LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

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

The address of its registered office is:
Rhoswen House
SunnyBank Road
Blackwood
NP12 1HT

These financial statements were authorised for issue by the director on 22 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% Straight Line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition.

PRO SHOOT FIREARMS AND SHOOTING CLUB LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

PRO SHOOT FIREARMS AND SHOOTING CLUB LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible assets

	Short leasehold land and buildings £	Plant and machinery £	Total £
Cost or valuation
At 1 February 2025	3,952	17,969	21,921
Additions	10,814	8,732	19,546
At 31 January 2026	14,766	26,701	41,467
Depreciation
At 1 February 2025	-	9,473	9,473
Charge for the year	-	4,248	4,248
At 31 January 2026	-	13,721	13,721
Carrying amount
At 31 January 2026	14,766	12,980	27,746
At 31 January 2025	3,952	8,496	12,448

5

Debtors

Current	2026 £	2025 £
Other debtors	-	2,447
	-	2,447

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	25,392	10,962
Taxation and social security	24,193	44,303
Accruals and deferred income	1,380	1,356
Other creditors	3,863	4,003
	54,828	60,624

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings		-	4,400