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Registered Number: SC016957
Scotland

 

 

 

THE EDINBURGH CITY FOOTBALL CLUB LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 305,250    303,333 
305,250    303,333 
Current assets      
Stocks 6,764    7,363 
Debtors 2,002    2,892 
Cash at bank and in hand 29,407    33,409 
38,173    43,664 
Creditors: amount falling due within one year (36,722)   (39,944)
Net current assets 1,451    3,720 
 
Total assets less current liabilities 306,701    307,053 
Creditors: amount falling due after more than one year (39,680)   (49,000)
Net assets 267,021    258,053 
 

Capital and reserves
     
Profit and loss account 267,021    258,053 
Members' funds 267,021    258,053 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:


-------------------------------
Peter Cunningham
Director
1
Statutory Information
The Edinburgh City Football Club Limited is a private company limited by guarantee and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average Number of Employees


Average number of employees during the year was 7 (2024 : 7).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2024 320,115    17,128    337,243 
Additions   3,425    3,425 
Disposals    
At 31 March 2025 320,115    20,553    340,668 
Depreciation
At 01 April 2024 26,836    7,074    33,910 
Charge for year   1,508    1,508 
On disposals    
At 31 March 2025 26,836    8,582    35,418 
Net book values
Closing balance as at 31 March 2025 293,279    11,971    305,250 
Opening balance as at 01 April 2024 293,279    10,054    303,333 


2