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FUTSAL EL MUNDO LIMITED

Registered Number
SC557597
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

FUTSAL EL MUNDO LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Russell Thomas Taylor

Registered Address

30 Peasehill Gait
Rosyth
KY11 2BD

Registered Number

SC557597 (Scotland)
FUTSAL EL MUNDO LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3599-
Tangible assets446,0674,682
46,6664,682
Current assets
Debtors57,341405
Cash at bank and on hand2,5842,054
9,9252,459
Creditors amounts falling due within one year6(24,143)(17,893)
Net current assets (liabilities)(14,218)(15,434)
Total assets less current liabilities32,448(10,752)
Creditors amounts falling due after one year7(27,429)-
Provisions for liabilities(8,457)(890)
Net assets(3,438)(11,642)
Capital and reserves
Called up share capital100100
Profit and loss account(3,538)(11,742)
Shareholders' funds(3,438)(11,642)
The financial statements were approved and authorised for issue by the Director on 2 July 2025, and are signed on its behalf by:
Russell Thomas Taylor
Director
Registered Company No. SC557597
FUTSAL EL MUNDO LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed he will not withdraw his directors loan account to the detriment of other creditors.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-3
Fixtures and fittings-3
Vehicles25-
Office Equipment25-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
Additions599599
At 31 March 25599599
Net book value
At 31 March 25599599
At 31 March 24--
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2416,458--7,72324,181
Additions89740,6442,017-43,558
At 31 March 2517,35540,6442,0177,72367,739
Depreciation and impairment
At 01 April 2414,749--4,75019,499
Charge for year8571114627432,173
At 31 March 2515,6061114625,49321,672
Net book value
At 31 March 251,74940,5331,5552,23046,067
At 31 March 241,709--2,9734,682
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-150
Other debtors5,132255
Prepayments and accrued income2,209-
Total7,341405
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,132855
Finance lease and HP contracts4,500-
Other creditors17,09115,598
Accrued liabilities and deferred income1,4201,440
Total24,14317,893
The hire purchase creditor is secured over the asset to which it pertains.
7.Creditors: amounts due after one year

2025

2024

££
Other creditors27,429-
Total27,429-