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REGISTERED NUMBER: 04116935 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2024 |

| for |

| The Northern Premier Football League |

| Limited |

The Northern Premier Football League

Limited (Registered number: 04116935)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

The Northern Premier Football League

Limited

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | M H G Harris

| K F Brown

| P Varney

| S P Hilton

| M J Joiner

| S A Hobson

| K B Beattie

| M Pover

| D W Ashurst

| F Bell

| J D Eeles

| SECRETARY: | B T Lawlor

| REGISTERED OFFICE: | Boardman Conway

| 23A High Street

| Weaverham

| Cheshire

| CW8 3HA

| REGISTERED NUMBER: | 04116935 (England and Wales)

| ACCOUNTANTS: | Boardman Conway

| 23A High Street

| Weaverham

| Northwich

| Cheshire

| CW8 3HA

The Northern Premier Football League

Limited (Registered number: 04116935)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 9,636 |  | 16,511 |  |

CURRENT ASSETS

Debtors | 5 | 73,268 |  | 48,567 |  |

Cash at bank | 381,858 |  | 472,841 |  |

455,126 |  | 521,408 |  |

CREDITORS

Amounts falling due within one year | 6 | 349,410 |  | 391,136 |  |

NET CURRENT ASSETS | 105,716 |  | 130,272 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 115,352 |  | 146,783 |  |

RESERVES

Entrance fees | 64,725 |  | 59,375 |  |

Retained earnings | 50,627 |  | 87,408 |  |

115,352 |  | 146,783 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 profit or loss 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 14 June 2025 and were signed on its behalf by:

M H G Harris - Director

The Northern Premier Football League

Limited (Registered number: 04116935)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| The Northern Premier Football League 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Where income relates to the football season this is taken as 30 June each year and is apportioned accordingly. All other income is recognised in the year to which it relates.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Trophies | - | Not depreciated

| Office Equipment | - | 33% straight line

| Substitutes Boards | - | 33% straight line

| Depreciation has not been charged on trophies as the directors are of the opinion that their value has not decreased and as such they are shown at cost.

| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment losses, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the assets belongs.

| Taxation

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

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - 3 ).

The Northern Premier Football League

Limited (Registered number: 04116935)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

| Office |  | Substitutes |

| Trophies |  | Equipment |  | Boards |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2024 | 4,247 |  | 1,288 |  | 36,562 |  | 42,097 |  |

| Additions | - |  | - |  | 1,020 |  | 1,020 |  |

| At 31 December 2024 | 4,247 |  | 1,288 |  | 37,582 |  | 43,117 |  |

| DEPRECIATION

| At 1 January 2024 | - |  | 1,288 |  | 24,298 |  | 25,586 |  |

| Charge for year | - |  | - |  | 7,895 |  | 7,895 |  |

| At 31 December 2024 | - |  | 1,288 |  | 32,193 |  | 33,481 |  |

| NET BOOK VALUE

| At 31 December 2024 | 4,247 |  | - |  | 5,389 |  | 9,636 |  |

| At 31 December 2023 | 4,247 |  | - |  | 12,264 |  | 16,511 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 70,114 |  | 45,102 |  |

| VAT | - |  | 2,409 |  |

| Prepayments and accrued income | 3,154 |  | 1,056 |  |

73,268 |  | 48,567 |  |

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Commercial agreement monies | 262,269 |  | 271,174 |  |

| Trident community fund | 16,085 |  | 51,505 |  |

| Tax | - |  | 174 |  |

| Social security and other tax | 2,441 |  | 1,093 |  |

| Pension creditor | 578 |  | 348 |  |

| VAT | 705 |  | - |  |

| Deferred income | 58,650 |  | 50,920 |  |

| Creditors and accrued expenses | 8,682 |  | 15,922 |  |

349,410 |  | 391,136 |  |