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REGISTERED NUMBER: 11443140 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2026 |

| FOR |

| AMESBURY RUGBY CLUB LTD |

| AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| AMESBURY RUGBY CLUB LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2026

| DIRECTORS: | J C Banham

| D E Rogers

| D Souster

| REGISTERED OFFICE: | 55 Countess Road

| Amesbury

| Salisbury

| SP4 7AS

| REGISTERED NUMBER: | 11443140 (England and Wales)

| ACCOUNTANTS: | Fawcetts LLP

| Chartered Accountants

| Windover House

| St. Ann Street

| Salisbury

| SP1 2DR

| AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140) |

BALANCE SHEET

31 MAY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,381 |  | 4,868 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 400 |  |

Cash at bank and in hand | 52,584 |  | 51,943 |  |

52,584 |  | 52,343 |  |

CREDITORS

Amounts falling due within one year | 6 | 632 |  | 2,243 |  |

NET CURRENT ASSETS | 51,952 |  | 50,100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 56,333 |  | 54,968 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 3 |  | 3 |  |

Retained earnings | 56,330 |  | 54,965 |  |

SHAREHOLDERS' FUNDS | 56,333 |  | 54,968 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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.

| AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140) |

BALANCE SHEET - continued

31 MAY 2026

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

D E Rogers - Director

| AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

1. | STATUTORY INFORMATION

| Amesbury Rugby Club Ltd is a private company, limited by shares , 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

| The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.

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

| Turnover

| Turnover consists of member subscriptions, sponsorships and voluntary income from individuals and businesses.

| Tangible fixed assets

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

| Equipment | - | 10% on reducing balance

| Taxation

| The company is exempt from taxation of its surplus due to the company's motives to reinvest all surpluses in to its core activities.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Debtors

| Debtors are measured at their recoverable amount.

| Creditors and provisions

| Creditors and provisions are recognised where 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 and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

| AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2025

| and 31 May 2026 | 8,544 |  |

| DEPRECIATION

| At 1 June 2025 | 3,676 |  |

| Charge for year | 487 |  |

| At 31 May 2026 | 4,163 |  |

| NET BOOK VALUE

| At 31 May 2026 | 4,381 |  |

| At 31 May 2025 | 4,868 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | - |  | 400 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Taxation and social security | 200 |  | 131 |  |

| Other creditors | 432 |  | 2,112 |  |

632 |  | 2,243 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 3 | Ordinary | £1 | 3 |  | 3 |  |

8. | STATUS

| The company is limited by shares. The company has issued 3 ordinary £1 shares and these are held in trust by the subscribers D Rogers, D Souster and J Banham.