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Company registration number: 14750196
Northumberland FA Community Hub Limited
Unaudited filleted financial statements
30 June 2025
Northumberland FA Community Hub Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Northumberland FA Community Hub Limited
Directors and other information

| Directors | Stephen Ord
|  | Andrew Rose-Cook
|  | Lauri Ann Chandler
| Company number | 14750196
| Registered office | St. Peter's Sports Hub
|  | St. Peter's Road
|  | Wallsend
|  | Tyne and Wear
|  | NE28 7BF
| Business address | St. Peter's Sports Hub
|  | St. Peter's Road
|  | Wallsend
|  | Tyne and Wear
|  | NE28 7BF
| Accountants | Harrison Hutchinson Ltd
|  | 246 Park View
|  | Whitley Bay
|  | Tyne and Wear
|  | NE26 3QX

Northumberland FA Community Hub Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Northumberland FA Community Hub Limited
Year ended 30th June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Northumberland FA Community Hub Limited for the year ended 30th June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Northumberland FA Community Hub Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Northumberland FA Community Hub Limited and state those matters that we have agreed to state to the board of directors of Northumberland FA Community Hub Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northumberland FA Community Hub Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Northumberland FA Community Hub Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Northumberland FA Community Hub Limited. You consider that Northumberland FA Community Hub Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Northumberland FA Community Hub Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Northumberland FA Community Hub Limited
Statement of financial position
30th June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 35,621 |  |  | 7,200
|  |  |  | _______ |  |  | _______
Current assets |  |  | 22,227 |  |  | 745 |
Prepayments and accrued income |  |  | 5,428 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 27,655 |  |  | 745
Creditors: amounts falling due within one year |  |  |  | ( 93,514) |  |  | ( 18,090)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 65,859) |  |  | ( 17,345)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 30,238) |  |  | ( 10,145)
Accruals and deferred income |  |  |  | ( 25,268) |  |  | -
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 55,506) |  |  | ( 10,145)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 55,506) |  |  | ( 10,145)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Northumberland FA Community Hub Limited
Year ended 30th June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 25 September 2025 , and are signed on behalf of the board by:
Stephen Ord
Director
Company registration number: 14750196
The company is a private company limited by shares, registered in England and Wales.