Company Registration No. 12225157 (England and Wales)
FOOTBALL GUARDIANS LTD.
Unaudited accounts
for the year ended 31 March 2025
FOOTBALL GUARDIANS LTD.
Unaudited accounts
Contents
FOOTBALL GUARDIANS LTD.
Company Information
for the year ended 31 March 2025
Directors
Mr J H Price
Mr H L Price
Company Number
12225157 (England and Wales)
Registered Office
The Epicentre, Haverhill Research Park
Enterprise Way
Haverhill
Suffolk
CB9 7LR
FOOTBALL GUARDIANS LTD.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
86,710
59,543
Creditors: amounts falling due within one year
(18,933)
(10,430)
Net current assets
78,496
59,832
Called up share capital
77
77
Capital redemption reserve
25
25
Profit and loss account
78,394
59,730
Shareholders' funds
78,496
59,832
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Mr J H Price
Director
Company Registration No. 12225157
FOOTBALL GUARDIANS LTD.
Notes to the Accounts
for the year ended 31 March 2025
FOOTBALL GUARDIANS LTD. is a private company, limited by shares, registered in England and Wales, registration number 12225157. The registered office is The Epicentre, Haverhill Research Park, Enterprise Way, Haverhill, Suffolk, CB9 7LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Other debtors
10,719
10,719
FOOTBALL GUARDIANS LTD.
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,612
3,884
Deferred income
10,639
6,046
Allotted, called up and fully paid:
77 Ordinary shares of £1 each
77
77
7
Transactions with related parties
As at the year end the company was owed £10,719 (2024 - £10,719) by UK Football Schools Limited
Mr J H Price and Mr H L Price are directors and shareholders of UK Football Trials Limited
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).