Registered number
03966133
Tilbury Football Club Limited
Filleted Accounts
31 May 2025

Tilbury Football Club Limited
Registered number: | 03966133
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 100,023 |  |  | 100,030
Current assets |  |  | 13,048 |  |  | 4,318
Creditors: amounts falling due within one year |  |  | (134,915) |  |  | (125,465)
Net current liabilities |  |  |  | (121,867) |  |  | (121,147)
Total assets less current liabilities |  |  |  | (21,844) |  |  | (21,117)
Accruals and deferred income |  |  |  | (509) |  |  | (650)
Net liabilities |  |  |  | (22,353) |  |  | (21,767)
Capital and reserves |  |  |  | (22,353) |  |  | (21,767)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Going concern: The company became insolvent during the year but continued to trade with the financial assistance of the directors.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors 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 in accordance with section 476 of the Act.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 D Nash…...............................Mr J Nash….....................................Mrs V Ford…....................................
Directors
Approved by the board on 22 August 2025

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