Company registration number:
14549365
Newport Pagnell Town Community Football and Sports Club
Company limited by guarantee
Unaudited filleted financial statements
30 June 2025
Newport Pagnell Town Community Football and Sports Club
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newport Pagnell Town Community Football and Sports Club
Company limited by guarantee
Directors and other information
|
|
|
|
|
Directors |
James Badham |
|
|
|
Michael Broad |
(Resigned 28 August 2024) |
|
|
Geoff Cardno |
(Resigned 28 August 2024) |
|
|
Paul Carter |
(Resigned 28 August 2024) |
|
|
Ian Ford |
|
|
|
Julie Ford |
|
|
|
Stephen Handley |
(Resigned 28 March 2025) |
|
|
Philip Keech |
|
|
|
Ernest Print |
(Resigned 20 March 2025) |
|
|
Mark Ridley |
|
|
|
Angela Skinner |
|
|
|
Cindy Stanton |
(Resigned 28 August 2024) |
|
|
Michelle Davey |
(Appointed 10 March 2025) |
|
|
James Fletcher |
(Appointed 10 March 2025) |
|
|
Michael Holliman |
(Appointed 14 April 2025) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Company number |
14549365 |
|
|
|
|
|
|
|
|
|
|
Registered office |
9 High Street |
|
|
|
Stony Stratford |
|
|
|
Milton Keynes |
|
|
|
MK11 1AA |
|
|
|
|
|
|
|
|
|
|
Accountants |
Clifford Towers |
|
|
|
9 High Street |
|
|
|
Stony Stratford |
|
|
|
Milton Keynes |
|
|
|
MK11 1AA |
|
|
|
|
|
Newport Pagnell Town Community Football and Sports Club
Company limited by guarantee
Statement of financial position
30 June 2025
|
|
|
30/06/25 |
|
30/04/24 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
81,320 |
|
44,076 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
52,488 |
|
13,154 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
25,638) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
52,488 |
|
(
12,484) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
133,808 |
|
31,592 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
91,337) |
|
(
20,204) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
42,471 |
|
11,388 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
42,471 |
|
11,388 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Newport Pagnell Town Community Football and Sports Club
Company limited by guarantee
Period ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: Nil).
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 September 2025
, and are signed on behalf of the board by:
Ian Ford
Director
Company registration number:
14549365
The company is a private company limited by guarantee, registered in England & Wales.