REGISTERED NUMBER: 07851872 (England and Wales)

The Number 10 Football Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTOR:

Mr A Lanzilotti

REGISTERED OFFICE:

239-241 Kennington Lane

London

SE11 5QU

REGISTERED NUMBER:

07851872 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Number 10 Football Ltd for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Number 10 Football Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Number 10 Football Ltd and state those matters that we have agreed to state to the director of The Number 10 Football Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Number 10 Football Ltd and its director for our work or for this report.

It is your duty to ensure that The Number 10 Football Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Number 10 Football Ltd. You consider that The Number 10 Football Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Number 10 Football Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

16 December 2025

FIXED ASSETS

Property, plant and equipment

3

34

42

Investments

4

67,409

63,658

67,443

63,700

CURRENT ASSETS

Debtors

5

825

444,578

Cash at bank and in hand

224,680

191,120

225,505

635,698

CREDITORS

Amounts falling due within one year

6

1,699

406,438

NET CURRENT ASSETS

223,806

229,260

TOTAL ASSETS LESS CURRENT LIABILITIES

291,249

292,960

PROVISIONS FOR LIABILITIES

7

719

-

NET ASSETS

290,530

292,960

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Fair value reserve

9

12,731

8,980

Retained earnings

9

276,799

282,980

SHAREHOLDERS' FUNDS

290,530

292,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

Mr A Lanzilotti - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is generated from the ordinary activities of the business and is recognised when the customers obtain the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

3.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

£

COST

At 1 April 2024

and 31 March 2025

1,594

DEPRECIATION

At 1 April 2024

1,552

Charge for year

8

At 31 March 2025

1,560

NET BOOK VALUE

At 31 March 2025

34

At 31 March 2024

42

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

63,658

Revaluations

3,751

At 31 March 2025

67,409

NET BOOK VALUE

At 31 March 2025

67,409

At 31 March 2024

63,658

Cost or valuation at 31 March 2025 is represented by:

Other

investments

£

Valuation in 2025

67,409

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

54,070

54,220

Fixed asset investments were valued on an open market basis on 31 March 2025 by the eToro trading platform .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

444,491

Social security & other taxes

176

87

Tax

649

-

825

444,578

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

9,844

Tax

-

7,504

VAT

396

2,402

Directors' current accounts

23

4,082

Accrued expenses

1,280

382,606

1,699

406,438

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

Other timing differences

719

-

Deferred

tax

£

Provided during year

719

Balance at 31 March 2025

719

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

£1

1,000

1,000

9.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1 April 2024

282,980

8,980

291,960

Deficit for the year

(830

)

(830

)

Dividends

(1,600

)

(1,600

)

Fair value adjustment

(3,751

)

3,751

-

At 31 March 2025

276,799

12,731

289,530

10.	RELATED PARTY DISCLOSURES

Included in other creditors are amounts owed to key management personnel at the balance sheet date of £23 (2024: £4,082). No interest is charged on this balance and it is repayable on demand.