COMPANY REGISTRATION NUMBER: 01645969

Year ended 30 September 2024

30 September 2024

Fixed assets

Current assets

Capital and reserves

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

30 September 2024

These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:

Company registration number: 01645969

Year ended 30 September 2024

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Bromsgrove Road, Redditch, Worcs, B97 4SP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Consolidation The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group. Revenue recognition Turnover represents subscriptions, match fees, hire of pitches and other income. Turnover is recognised when income is received. Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Club Premises	-	2% straight line
	Sections Equipment	-	25% straight line
	Fixtures, Fittings and Equipment	-	20% reducing balance
	Astroturf, Floodlights and Equipment	-	10% straight line

Investments Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Investments in subsidiaries are accounted for at cost less impairment. Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly.

Government grants

Deferred government grants in respect of capital expenditure are treated as deferred income and are credited to the profit and loss account over the estimated useful life of the assets to which they relate.

4. Company limited by guarantee

The company, being limited by guarantee, does not have a share capital. The liability of its members is limited to £1 per member.

5. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

6. Tangible assets

7. Investments

8. Debtors

9. Creditors: amounts falling due within one year

10. Creditors: amounts falling due after more than one year