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Company Registration No. 03850571 (England and Wales)
Oxfordshire Football Association Limited Unaudited accounts for the year ended 30 June 2025
Oxfordshire Football Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxfordshire Football Association Limited Company Information for the year ended 30 June 2025
Directors
J Duckworth O Dada C Kane L Roberts-Hartley A Thomas D Tutton E Odihambo J Harper V Head
Company Number
03850571 (England and Wales)
Registered Office
Bicester Leisure Centre Queens Avenue Bicester Oxfordshire OX26 2NR England
Accountants
Aventae Ltd Elmfield House New Yatt Road WITNEY Oxon OX28 1PB
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Oxfordshire Football Association Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,499
4,898
Investments
5
293,235
237,958
295,734
242,856
Current assets
Debtors
6
5,161
32,970
Cash at bank and in hand
237,793
201,101
242,954
234,071
Creditors: amounts falling due within one year
7
(75,372)
(36,162)
Net current assets
167,582
197,909
Total assets less current liabilities
463,316
440,765
Provisions for liabilities
Deferred tax
8
(474)
(930)
Net assets
462,842
439,835
Reserves
9
Profit and loss account
462,842
439,835
Members' funds
462,842
439,835
For the year ending 30 June 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
J Duckworth Director Company Registration No. 03850571
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Oxfordshire Football Association Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Oxfordshire Football Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03850571. The registered office is Bicester Leisure Centre, Queens Avenue, Bicester, Oxfordshire, OX26 2NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Income is measured at the fair value of consideration received or receivable. It is recognised in respect of services provided by the Oxfordshire Football Association as soon as there is a right to consideration and is determined by reference to the value of the work performed. The company recognises revenue when the amount of revenue can be measured reliably and when it is probable that future economic benefits will flow to the entity.
Grant Income
Grant income has been recognised under the accrual model, where income is recognised on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate. The company received grant income of £254,247 (2024 - £288,611) via The Football Association.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance and 50% Straight line basis
Computer equipment
33% Straight line basis
Investments
Investments are shown at cost less accumulated impairment losses.
Debtors
Short term debtors are measured at transaction price, less any impairment.
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Oxfordshire Football Association Limited Notes to the Accounts for the year ended 30 June 2025
Creditors
Short term creditors are measured at transaction price, less any impairment.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
2,645
-
10,140
12,785
Additions
-
250
-
250
Disposals
(1,197)
-
-
(1,197)
At 30 June 2025
1,448
250
10,140
11,838
Depreciation
At 1 July 2024
1,804
-
6,083
7,887
Charge for the year
531
250
1,868
2,649
On disposals
(1,197)
-
-
(1,197)
At 30 June 2025
1,138
250
7,951
9,339
Net book value
At 30 June 2025
310
-
2,189
2,499
At 30 June 2024
841
-
4,057
4,898
5
Investments
Other investments
£
Valuation at 1 July 2024
237,958
Additions
55,277
Valuation at 30 June 2025
293,235
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,419
18,242
Accrued income and prepayments
742
14,728
5,161
32,970
- 6 -
Oxfordshire Football Association Limited Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,072
10,126
Taxes and social security
5,525
8,489
Accruals
3,307
1,428
Deferred income
65,468
16,119
75,372
36,162
8
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
474
930
2025
2024
£
£
Provision at start of year
930
611
(Credited)/charged to the profit and loss account
(456)
319
Provision at end of year
474
930
9
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
10
Average number of employees
During the year the average number of employees was 7 (2024: 9).
- 7 -