2 March 2024 false No description of principal activity Taxfiler 2024.6 15536982business:PrivateLimitedCompanyLtd2024-03-022025-03-31 155369822024-03-01 155369822024-03-022025-03-31 15536982business:AuditExempt-NoAccountantsReport2024-03-022025-03-31 15536982business:FilletedAccounts2024-03-022025-03-31 155369822025-03-31 15536982business:Director12024-03-022025-03-31 15536982business:Director22024-03-022025-03-31 15536982business:Director32024-03-022025-03-31 15536982business:RegisteredOffice2024-03-022025-03-31 15536982core:WithinOneYear2025-03-31 15536982core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15536982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15536982core:PreviouslyStatedAmount2025-03-31 15536982business:SmallEntities2024-03-022025-03-31 15536982countries:EnglandWales2024-03-022025-03-31 15536982core:PlantMachinery2024-03-022025-03-31 15536982core:PlantMachinery2024-03-01 15536982core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15536982 (England and Wales)
Roehampton Elite Football Club Ltd Unaudited accounts for the period from 2 March 2024 to 31 March 2025
Roehampton Elite Football Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roehampton Elite Football Club Ltd Company Information for the period from 2 March 2024 to 31 March 2025
Directors
Adam Mohamed Alexander Salt Afie Ahmed Mohamed
Company Number
15536982 (England and Wales)
Registered Office
88 Ibsley Gardens London SW15 4JW England
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Roehampton Elite Football Club Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,806 
Current assets
Cash at bank and in hand
14,759 
Creditors: amounts falling due within one year
5
(14,361)
Net current assets
398 
Net assets
4,204 
Capital and reserves
Called up share capital
3 
Profit and loss account
4,201 
Shareholders' funds
4,204 
For the period ending 31 March 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 15 October 2025 and were signed on its behalf by
Afie Ahmed Mohamed Director Company Registration No. 15536982
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Roehampton Elite Football Club Ltd Notes to the Accounts for the period from 2 March 2024 to 31 March 2025
1
Statutory information
Roehampton Elite Football Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 15536982. The registered office is 88 Ibsley Gardens, London, SW15 4JW, 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 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.
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% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 March 2024
- 
Additions
4,757 
At 31 March 2025
4,757 
Depreciation
Charge for the period
951 
At 31 March 2025
951 
Net book value
At 31 March 2025
3,806 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
328 
Loans from directors
13,783 
Accruals
250 
14,361 
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Roehampton Elite Football Club Ltd Notes to the Accounts for the period from 2 March 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 2.
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