OSSETT UNITED LTD

Company Registration Number:
11162425 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

OSSETT UNITED LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OSSETT UNITED LTD

Company Information

for the Period Ended 30 June 2025




Director: Philip Raymond Smith
Neil Keith Spofforth
James Andrew Rogers
Paul David Billing
Stuart Barry Garside
Lee James Broadbent
Joseph Thomas Hanks
Kaye Hennighan
Dawn Rogers
Registered office: Ossett United Football Club
Prospect Road
Ossett
West Yorkshire
England
WF5 9HA
Company Registration Number: 11162425 (England and Wales)

OSSETT UNITED LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was the running of Ossett United Football Club

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Philip Raymond Smith
James Andrew Rogers
Paul David Billing
Stuart Barry Garside
Lee James Broadbent
Joseph Thomas Hanks
Kaye Hennighan
Dawn Rogers

The director(s) shown below resigned during the period
Neil Keith Spofforth
12 June 2025

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: Philip Raymond Smith
Status: Director

Name: James Andrew Rogers
Status: Director

OSSETT UNITED LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 243,561 234,798
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 250,303 ) ( 242,711 )
Operating Profit or (Loss) ( 6,742 ) ( 7,913 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,742 ) ( 7,913 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,742 ) ( 7,913 )

The notes form part of these financial statements

OSSETT UNITED LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 445,395 452,474
Total fixed assets: 445,395 452,474
Current assets
Stocks: 6,622 10,375
Cash at bank and in hand: 5,848 6,302
Total current assets: 12,470 16,677
Creditors: amounts falling due within one year: ( 27,481 ) ( 21,759 )
Net current assets (liabilities): ( 15,011 ) ( 5,082 )
Total assets less current liabilities: 430,384 447,392
Creditors: amounts falling due after more than one year: ( 11,266 )
Total net assets (liabilities): 430,384 436,126

The notes form part of these financial statements

OSSETT UNITED LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 437,126 444,039
Profit and loss account: ( 6,742 ) ( 7,913 )
Shareholders funds: 430,384 436,126

For the year ending 30 June 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: Philip Raymond Smith
Status: Director

Name: James Andrew Rogers
Status: Director

The notes form part of these financial statements

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 17 16

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 495,660
Additions 1,000
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2025 496,660
Depreciation
At 01 July 2024 43,186
Charge for year 8,079
On disposals (0)
Other adjustments 0
At 30 June 2025 51,265
Net book value
At 30 June 2025 445,395
At 30 June 2024 452,474