Registered Number 06026694

BALSALL AND BERKSWELL FOOTBALL CLUB LTD

Micro-entity Accounts

30 June 2025

BALSALL AND BERKSWELL FOOTBALL CLUB LTD Registered Number 06026694

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
265,762
284,745
Current Assets
51,676
48,229
Prepayments and accrued income
8,459
9,172
Creditors: amounts falling due within one year
(17,307)
(13,679)
Net current assets (liabilities)
42,828
43,722
Total assets less current liabilities
308,590
328,467
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(265,762)
(284,745)
Total net assets (liabilities)
42,828
43,722
Reserves
42,828
43,722
  • For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2025

And signed on their behalf by:
Louis Burns, Director

BALSALL AND BERKSWELL FOOTBALL CLUB LTD Registered Number 06026694

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 0 0