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REGISTERED NUMBER: 04753782 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

GWENT COUNTY FOOTBALL ASSOCIATION
LIMITED

GWENT COUNTY FOOTBALL ASSOCIATION
LIMITED (REGISTERED NUMBER: 04753782)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GWENT COUNTY FOOTBALL ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: G Jones
S J Brooks
G J Phillips
P W Aston
K R Jones
H Wills
M I jenkins





SECRETARY: A Watkins





REGISTERED OFFICE: 1 Ashtree Cottages
Aberbeeg
Caerphilly
NP13 2AT





REGISTERED NUMBER: 04753782 (England and Wales)





ACCOUNTANTS: Arthur Gait & Company Limited
Chartered Certified Accountants
18 Gold Tops
Newport
NP20 5WJ

GWENT COUNTY FOOTBALL ASSOCIATION
LIMITED (REGISTERED NUMBER: 04753782)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,000 2,000

CURRENT ASSETS
Stocks 750 750
Debtors 5 10,325 14,291
Cash at bank 150,178 144,565
161,253 159,606
CREDITORS
Amounts falling due within one year 6 4,189 4,999
NET CURRENT ASSETS 157,064 154,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,064

156,607

RESERVES
Other reserves 77,600 77,600
Income and expenditure account 81,464 79,007
159,064 156,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

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 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 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.

GWENT COUNTY FOOTBALL ASSOCIATION
LIMITED (REGISTERED NUMBER: 04753782)

BALANCE SHEET - continued
30 APRIL 2025


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 Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:




H Wills - Director



P W Aston - Director


GWENT COUNTY FOOTBALL ASSOCIATION
LIMITED (REGISTERED NUMBER: 04753782)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

Gwent County Football 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 income generated from the administration of the Association.

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 - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

GWENT COUNTY FOOTBALL ASSOCIATION
LIMITED (REGISTERED NUMBER: 04753782)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 25,991
Additions 2,666
At 30 April 2025 28,657
DEPRECIATION
At 1 May 2024 23,991
Charge for year 2,666
At 30 April 2025 26,657
NET BOOK VALUE
At 30 April 2025 2,000
At 30 April 2024 2,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 10,325 14,291

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,800 4,674
Tax 389 325
4,189 4,999