LINDLEYMOOR FC CIC

Company limited by guarantee

Company Registration Number:
12961096 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

LINDLEYMOOR FC CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LINDLEYMOOR FC CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 11,487 4,196
Total fixed assets: 11,487 4,196
Current assets
Cash at bank and in hand: 4,991 6,091
Total current assets: 4,991 6,091
Creditors: amounts falling due within one year: 4 ( 586 ) ( 586 )
Net current assets (liabilities): 4,405 5,505
Total assets less current liabilities: 15,892 9,701
Total net assets (liabilities): 15,892 9,701
Members' funds
Profit and loss account: 15,892 9,701
Total members' funds: 15,892 9,701

The notes form part of these financial statements

LINDLEYMOOR FC CIC

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Recardo Kilbourn
Status: Director

The notes form part of these financial statements

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 4,196 4,196
Additions 7,291 7,291
Disposals
Revaluations
Transfers
At 31 October 2024 11,487 11,487
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 11,487 11,487
At 31 October 2023 4,196 4,196

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 586 586
Total 586 586

COMMUNITY INTEREST ANNUAL REPORT

LINDLEYMOOR FC CIC

Company Number: 12961096 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company has done extremely well this year acquiring over 150 kids from the community to take part in our football coaching. We also managed to get a couple of our home grown kids signed to Huddersfield football academy. Lindleymoor has also managed to acquire numerous sponsors and donations as well as getting the kids a spot on a couple Huddersfield town home games walk outs. This has been a massive help in spreading the awareness and our brand.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 July 2025

And signed on behalf of the board by:
Name: Recardo Kilbourn
Status: Director