REGISTERED NUMBER: 04951344 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

Letchworth Garden City

Angling Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L P Leroux

SECRETARY:

P D Dalrymple

REGISTERED OFFICE:

18 Greenway

Letchworth Garden City

Hertfordshire

SG6 3UG

REGISTERED NUMBER:

04951344 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

CURRENT ASSETS

Debtors

5

192

651

Cash at bank

33,973

25,278

34,165

25,929

CREDITORS

Amounts falling due within one year

6

769

727

NET CURRENT ASSETS

33,396

25,202

TOTAL ASSETS LESS CURRENT LIABILITIES

33,396

25,202

RESERVES

Income and expenditure account

33,396

25,202

33,396

25,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

L P Leroux - Director

1.	STATUTORY INFORMATION

Letchworth Garden City Angling Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents member's annual subscriptions received in respect of the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

100% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

property

machinery

Totals

£

£

£

COST

At 1 June 2024

26,983

38,807

65,790

Additions

-

1,422

1,422

At 31 May 2025

26,983

40,229

67,212

DEPRECIATION

At 1 June 2024

26,983

38,807

65,790

Charge for year

-

1,422

1,422

At 31 May 2025

26,983

40,229

67,212

NET BOOK VALUE

At 31 May 2025

-

-

-

At 31 May 2024

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Other debtors

192

651

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Taxation and social security

158

150

Other creditors

611

577

769

727