Company registration number 13045135 (England and Wales)
AYLESTONE PARK FC SENIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
AYLESTONE PARK FC SENIORS LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Note
£
£
£
£
Current assets
35,173
25,954
Creditors: amounts falling due within one year
(6,057)
(15,912)
Net current assets
29,116
10,042
Accruals and deferred income
(1,000)
(1,000)
Net assets
28,116
9,042
Reserves
28,116
9,042
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Aylestone Park FC Seniors Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Gary Lineker Pavillion, C/o Aylestone Park Football Club, Saffron Lane, Leicester, LE2 6TG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

AYLESTONE PARK FC SENIORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 October 2025 and are signed on its behalf by:
J M Greaves
S N Cramp
Director
Director
Company registration number 13045135 (England and Wales)
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