REGISTERED NUMBER: 12638263 (England and Wales)

Cheadle Heath Nomads Football Club Ltd

Unaudited Financial Statements

for the Period 30 June 2024 to 30 June 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

G M Gibbons

A C Gray

I Taylor

R Welsh

Registered office:

Cheadle Heath Sports Club

Norbreck Avenue

Cheadle

SK8 2ET

Registered number:

12638263 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

9,236

1,115

Current assets

Debtors

5

1,256

1,413

Cash at bank and in hand

41,192

39,611

42,448

41,024

Creditors

Amounts falling due within one year

6

(50,456

)

(53,737

)

Net current liabilities

(8,008

)

(12,713

)

Total assets less current liabilities

1,228

(11,598

)

Creditors

Amounts falling due after more than one year

7

(260

)

-

Net assets/(liabilities)

968

(11,598

)

Reserves

Income and expenditure account

968

(11,598

)

968

(11,598

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 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 surplus or deficit 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 22 October 2025 and were signed on its behalf by:

I Taylor - Director

1.	Statutory information

Cheadle Heath Nomads Football Club Ltd 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost and 20% on cost

Taxation

Taxation for the period comprises current and deferred 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 or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to surplus or deficit over the relevant period. The capital element of the future payments is treated as a liability.

3.	Employees and directors

The average number of employees during the period was NIL (2024 - NIL).

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 30 June 2024

4,554

Additions

11,547

At 30 June 2025

16,101

Depreciation

At 30 June 2024

3,439

Charge for period

3,426

At 30 June 2025

6,865

Net book value

At 30 June 2025

9,236

At 29 June 2024

1,115

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

Cost

Additions

893

At 30 June 2025

893

Depreciation

Charge for period

180

At 30 June 2025

180

Net book value

At 30 June 2025

713

5.

Debtors: amounts falling due within one year

30.6.25

29.6.24

£

£

Other debtors

1,256

1,413

6.

Creditors: amounts falling due within one year

30.6.25

29.6.24

£

£

Hire purchase contracts

446

-

Corporation tax

65

-

VAT

94

887

Other creditors

49,851

49,851

Accrued expenses

-

2,999

50,456

53,737

7.

Creditors: amounts falling due after more than one year

30.6.25

29.6.24

£

£

Hire purchase contracts

260

-