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REGISTERED NUMBER: 12037452 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| DURHAM FC LIMITED |

| DURHAM FC LIMITED (REGISTERED NUMBER: 12037452) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| DURHAM FC LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | H Pollard

| K A Robinson

| K Walters

| REGISTERED OFFICE: | Finchale House

| Belmont Business Park

| Durham

| DH1 1TW

| REGISTERED NUMBER: | 12037452 (England and Wales)

| DURHAM FC LIMITED (REGISTERED NUMBER: 12037452) |

BALANCE SHEET

31 MAY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 500 |  | 800 |  |

Cash at bank and in hand | 18,691 |  | 826 |  |

19,191 |  | 1,626 |  |

CREDITORS

Amounts falling due within one year | 4 | 14,909 |  | 7,696 |  |

NET CURRENT ASSETS/(LIABILITIES) | 4,282 |  | (6,070 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,282 |  | (6,070 | ) |

RESERVES

Income and expenditure account | 4,282 |  | (6,070 | ) |

4,282 |  | (6,070 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

H Pollard - Director

| DURHAM FC LIMITED (REGISTERED NUMBER: 12037452) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Durham FC Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover arises from the principal activity of the company which is that of the operation of an amateur football club. Income from that activity is in respect of matchday income, sponsorship and fundraising. Matchday income and fundraising income is recognised on the date that the match or event occurs and sponsorship income is recognised upon receipt.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| 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.

| Going concern

| At the balance sheet date the company reports net liabilities of £6,070. Subsequent to the reporting date the directors have secured new funding which has enabled the company to meet its liabilities. Forecasts for the coming year have been prepared which shows that the directors expect that the company will be able to meet its ongoing commitments. The going concern basis of accounting has therefore been adopted.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| DURHAM FC LIMITED (REGISTERED NUMBER: 12037452) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 7,696 |  |

| Other creditors | 14,909 |  | - |  |

14,909 |  | 7,696 |  |

5. | LIMITED BY GUARANTEE

| The company is limited by guarantee and does not have a share capital. The liability of each of the members is limited to £1.00.