Registration number: 07945923

Football Business Awards Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Football Business Awards Limited

Company Information

Directors

P Blanchard R Ross Russell S Ross Russell

Registered office

10 Egliston Road London SW15 1AL

Football Business Awards Limited

(Registration number: 07945923)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	42,194	41,880
Cash at bank and in hand		135,996	47,148
		178,190	89,028
Creditors: Amounts falling due within one year	5	(78,434)	(37,779)
Net assets		99,756	51,249
Capital and reserves
Called up share capital		100	100
Retained earnings		99,656	51,149
Shareholders' funds		99,756	51,249

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

......................................... R Ross Russell Director

Football Business Awards Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements for the year ended 28 February 2025 comply with Financial Reporting Standard 102 Section 1A small entities, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and also comply with the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Football Business Awards Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4

Debtors

Current	2025 £	2024 £
Trade debtors	18,826	12,474
Prepayments	22,294	16,875
Other debtors	1,074	12,531
	42,194	41,880

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	-	3,600
Taxation and social security	29,826	5,345
Accruals and deferred income	41,198	26,609
Other creditors	7,410	2,225
	78,434	37,779

6	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Repayments by director £	At 28 February 2025 £
Advances made to the directors have been subject to HMRC rate of interest and is repayable on demand.	1,719	(1,719)	-

2024	At 1 March 2023 £	Advances to director £	At 29 February 2024 £
Advances made to the directors have been subject to HMRC rate of interest and is repayable on demand.	-	1,719	1,719