GT7 Football Academy Limited iXBRL

Company Registration Number: 11593035

GT7 Football Academy Limited

Directors' Report and Unaudited Financial Statements

for the financial year ended 30 September 2025

GT7 Football Academy Limited

DIRECTORS AND OTHER INFORMATION


Directors	Christine Gardner
	Shaun Gardner
	Garry Thompson


Company Registration Number	11593035


Registered Office	Westleigh
	Station Road
	Sedbergh
	Cumbria
	LA10 5HP


Business Address	Westleigh
	Station Road
	Sedbergh
	Cumbria
	LA10 5HP


Accountants	Parkin Finance Limited
	Suite 9
	Unit 1 Meadowbank Business Park
	Shap Road
	Kendal
	Cumbria
	LA9 6NY

GT7 Football Academy Limited

DIRECTORS' REPORT

for the financial year ended 30 September 2025

The directors present their report and the unaudited financial statements for the financial year ended 30 September 2025.

Directors

The directors who served during the financial year are as follows:

Christine Gardner

Shaun Gardner

Garry Thompson

There were no changes in shareholdings between 30 September 2025 and the date of signing the financial statements.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:

▪

select suitable accounting policies and apply them consistently;

▪

make judgements and accounting estimates that are reasonable and prudent;

▪

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Christine Gardner

Director

___________________________

Shaun Gardner

Director

___________________________

Garry Thompson

Director

30 November 2025

GT7 Football Academy Limited

Company Registration Number: 11593035

BALANCE SHEET

as at 30 September 2025

		2025	2024
	Notes	£	£

Fixed Assets

Tangible assets

3,483

2,911

─────────

Current Assets

Debtors

8,061

6,281

Cash and cash equivalents

15,625

23,793

─────────

23,686

30,074

─────────

Creditors: amounts falling due within one year

(24,947)

(32,084)

─────────

Net Current Liabilities

(1,261)

(2,010)

─────────

Total Assets less Current Liabilities

2,222

901

Provisions for liabilities

(662)

(553)

─────────

Net Assets

1,560

348

═════════

Capital and Reserves

Called up share capital

Retained earnings

1,540

328

─────────

Equity attributable to owners of the company

1,560

348

═════════

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account.

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 30 November 2025 and signed on its behalf by

________________________________

Christine Gardner

Director

________________________________

Shaun Gardner

Director



________________________________
Garry Thompson
Director

GT7 Football Academy Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 30 September 2025

General Information

GT7 Football Academy Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 11593035. The registered office of the company is Westleigh, Station Road, Sedbergh, Cumbria, LA10 5HP. The principal activity of the company was that of football coaching and development. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 30 September 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:

Plant and machinery

10% reducing balance / 3 years straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including directors, during the financial year was 3, (2024 - 3).

2025

2024

Number

Number

Employee

═════════


4.	Tangible assets
		Plant and
		machinery

		£
	Cost
	At 1 October 2024	3,972
	Additions	1,089
		─────────
	At 30 September 2025	5,061
		─────────
	Depreciation
	At 1 October 2024	1,061
	Charge for the financial year	517
		─────────
	At 30 September 2025	1,578
		─────────
	Net book value
	At 30 September 2025	3,483
		═════════
	At 30 September 2024	2,911
		═════════


5.	Debtors	2025	2024
		£	£

	Trade debtors	3,308	5,055
	Prepayments and accrued income	4,753	1,226
		─────────	─────────
		8,061	6,281
		═════════	═════════


6.	Creditors	2025	2024
	Amounts falling due within one year	£	£

	Taxation (Note 7)	10,806	13,107
	Directors' current accounts	1,396	577
	Other creditors	3,989	6,839
	Accruals	8,756	11,561
		─────────	─────────
		24,947	32,084
		═════════	═════════


7.	Taxation	2025	2024
		£	£

	Creditors:
	VAT	5,155	6,419
	Corporation tax	4,820	6,688
	PAYE / NI	831	-
		─────────	─────────
		10,806	13,107
		═════════	═════════

Provisions for liabilities

The amounts provided for deferred taxation are analysed below:

Capital

Total

Total

allowances

2025

2024

At financial year start

553

553

240

Charged to profit and loss

109

109

313

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At financial year end

662

553

═════════

Capital commitments

The company had no material capital commitments at the financial year-ended 30 September 2025.

10.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.