Northumberland Football Leagues Limited
Report and Accounts
30 April 2025
Registered number
08038076
Registered Charity Number 1161747
Northumberland Football Leagues Limited
Report and accounts
Contents
Page
Company information 1
Trustees report 2
Independent examiner's report 3
Profit and loss account 4
Balance sheet 5
Movement in funds 6
Notes to the accounts 7
Northumberland Football Leagues Limited
Company Information
Trustees
Mr I P Coates
Mr G Trewick
Mrs N Borthwick
Mr S G Bell
Mr S Lovejoy
Accountants
Hurren & Jubb Accountants Limited
Unit 2-4 Protection House
Albion Road
North Shields
Tyne & Wear
NE30 2RH
Registered office
The Sports Pavilion West Farm Road
East Hartford
Cramlington
Northumberland
NE23 3AU
Registered number
08038076
Northumberland Football Leagues Limited
Registered number: 08038076
Trustees Report
The trustees present their report and accounts for the year ended 30 April 2025.
Principal activities
The company's principal activity during the year continued to be that of a football league.
Trustees
The following persons served as directors during the year:
Mr I P Coates
Mr G Trewick
Mrs N Borthwick
Mr S G Bell
Mr S Lovejoy
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 May 2025 and signed on its behalf.
Mr I P Coates
Director
Northumberland Football Leagues Limited
Independent examiner's Report
Independent examiner's report
Northumberland Football Leagues Limited
You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Independent examiner's statement
I have completed my examination of the accounts year end 30 April 2025, I confirm that no matters
have come to my attention in connection with the examination giving me cause to believe:
Accounting records were not kept in respect of the company as required by section 386 of the
2006 Act; or
The accounts do not accord with those records; or
The accounts do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination; or
The accounts have not been prepared in accordance with the methods and principles of the
Statement or Recommended Practice for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard in the UK
and Republic of Ireland FRS 102)
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
acccounts to be reached.
Mr S Jubb
Date…...........................
Hurren & Jubb Accountants Limited
Accountants
Unit 2-4 Protection House
Albion Road
North Shields
Tyne & Wear
NE30 2RH
27 May 2025
Northumberland Football Leagues Limited
Profit and Loss Account
for the year ended 30 April 2025
2025 2024
£ £
Turnover 424,431 367,612
Cost of sales (47,965) (12,137)
Gross profit 376,466 355,475
Administrative expenses (370,454) (408,649)
Net income/(expenditure) 6,012 (53,174)
Net income/(expenditure) 6,012 (53,174)
Tax on profit/(loss) - -
Net income/(expenditure) 6,012 (53,174)
Northumberland Football Leagues Limited
Registered number: 08038076
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 19,730 21,337
Current assets
Debtors 4 - 140
Cash at bank and in hand 42,596 34,645
42,596 34,785
Creditors: amounts falling due within one year 5 (747) (555)
Net current assets 41,849 34,230
Net assets 61,579 55,567
Capital and reserves
Profit and loss account 61,579 55,567
Total funds 61,579 55,567
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 475 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I P Coates
Director
Approved by the board on 27 May 2025
Northumberland Football Leagues Limited
Movement in funds
for the year ended 30 April 2025
Share Re- Unrestricted Total
capital valuation Total
reserve funds
£ £ £ £
At 1 May 2023 - - 108,741 108,741
Net income/(expenditure) for financial year (53,174) (53,174)
At 30 April 2024 - - 55,567 55,567
At 1 May 2024 - - 55,567 55,567
Net income/(expenditure) for financial year 6,012 6,012
At 30 April 2025 - - 61,579 61,579
Northumberland Football Leagues Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Office equipment 15% reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery Office equipment Total
£ £ £ £
Cost
At 1 May 2024 6,077 26,538 1,669 34,284
Additions - - 802 802
At 30 April 2025 6,077 26,538 2,471 35,086
Depreciation
At 1 May 2024 - 12,527 420 12,947
Charge for the year - 2,101 308 2,409
At 30 April 2025 - 14,628 728 15,356
Net book value
At 30 April 2025 6,077 11,910 1,743 19,730
At 30 April 2024 6,077 14,011 1,249 21,337
4 Debtors 2025 2024
£ £
Other debtors - 140
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 747 395
Other creditors - 160
747 555
6 Other information
Northumberland Football Leagues Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
The Sports Pavilion West Farm Road
East Hartford
Cramlington
Northumberland
NE23 3AU
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