Marlow Football Club Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 03525157

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		158,288		159,655

			158,288		159,655
CURRENT ASSETS
Stocks	5	4,151		3,537
Debtors	6	2,239		602
Cash at bank and in hand		6,500		12,680

		12,890		16,819
Creditors: Amounts Falling Due Within One Year	7	(63,238 )		(48,199 )

NET CURRENT ASSETS (LIABILITIES)			(50,348 )		(31,380 )

TOTAL ASSETS LESS CURRENT LIABILITIES			107,940		128,275

NET ASSETS			107,940		128,275

RESERVES
Capital redemption reserve			149,132		149,132
Income Statement			(41,192 )		(20,857 )

MEMBERS' FUNDS			107,940		128,275

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Marlow Football Club Limited

Statement of Financial Position (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Anthony Dormer Director	Mr Ian Benfell Director
27/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Marlow Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03525157 . The registered office is The Alfred Davis Ground, Oak Tree Road, Marlow, Buckinghamshire, SL7 3ED.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	.
Leasehold	2% straight line
Plant & Machinery	15% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 42 (2024: 38)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 May 2024	159,816	18,664	178,480

As at 30 April 2025	159,816	18,664	178,480

...CONTINUED

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Marlow Football Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024	3,320	15,505	18,825
Provided during the period	893	474	1,367

As at 30 April 2025	4,213	15,979	20,192

Net Book Value
As at 30 April 2025	155,603	2,685	158,288

As at 1 May 2024	156,496	3,159	159,655

5. Stocks

	2025	2024
	£	£
Materials	4,151	3,537

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,697	-
Prepayments and accrued income	542	602

	2,239	602

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	368	1,147
VAT	1,988	4,245
Accruals and deferred income	9,977	4,902
Directors' loan accounts	49,000	37,000
Amounts owed to associates	1,905	905

	63,238	48,199

8. Related Party Transactions

Loans have been advanced to the company by the director, Mr I Benfell and amounts owing to him as at 30 April 2025 was £45,000 (2024 -£35,000).

Loans have been advanced to the company by the director, Mr A Dormer and amounts owing to him as at 30 April 2025 was £4,000 (2024 -£2,000).

The above loans have been made interest free.

It is the intention that the above amount will not be repaid until the company has sufficient resources to do so, as determined by the directors.

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