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Registration number: 08980118

Future Pro USA Soccer Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Future Pro USA Soccer Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Future Pro USA Soccer Ltd

Company Information

Director | Mr D R Bainbridge

Registered office | Oakfields Townend Lane Swinscoe Nr Ashbourne DE6 2HS

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Future Pro USA Soccer Ltd

(Registration number: 08980118)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (1,655) | (1,075)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (1,755) | (1,175)
Shareholders' deficit |  | (1,655) | (1,075)

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland'.

Approved and authorised by the director on 11 June 2025

......................................... Mr D R Bainbridge Director |  |

Future Pro USA Soccer Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08980118.

The address of its registered office is:
Oakfields Townend Lane
Swinscoe
Nr Ashbourne
DE6 2HS

These financial statements were authorised for issue by the director on 11 June 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ sterling.

Government grants

Government grants received are only recognised when there is reasonable assurance that the entity will comply with the conditions attached to them and the grants will be received. Government grants are recognised in the profit and loss account on a systematic basis over the periods in which the entity recognises as expenses the related costs for which the grants are intended to compensate.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Future Pro USA Soccer Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 360 | 225
Other creditors | 1,295 | 850
| 1,655 | 1,075