Company Accounts and Tax Online 13570336 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 13570336 2023-09-01 2024-08-31 13570336 2025-08-31 13570336 2024-09-01 2025-08-31 13570336 2024-08-31 13570336 countries:EnglandWales 2024-09-01 2025-08-31 13570336 curr:PoundSterling 2024-09-01 2025-08-31 13570336 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13570336 uk-bus:Micro-entities 2024-09-01 2025-08-31 13570336 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13570336 uk-bus:FullAccounts 2024-09-01 2025-08-31 13570336 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 13570336 uk-bus:Director1 2024-09-01 2025-08-31 13570336 uk-bus:Director1 2024-09-01 13570336 uk-bus:Director1 2025-08-31 13570336 core:AfterOneYear 2025-08-31 13570336 core:AfterOneYear 2024-08-31 13570336 core:WithinOneYear 2025-08-31 13570336 core:WithinOneYear 2024-08-31 13570336 core:WithinOneYear 2024-09-01 2025-08-31 13570336 core:AfterOneYear 2025-08-31 13570336 core:AfterOneYear 2024-08-31 13570336 core:AfterOneYear 2024-09-01 2025-08-31 13570336 core:ShareCapital 2025-08-31 13570336 core:ShareCapital 2024-08-31 13570336 core:RevaluationReserve 2025-08-31 13570336 core:RevaluationReserve 2024-08-31 13570336 core:RetainedEarningsAccumulatedLosses 2025-08-31 13570336 core:RetainedEarningsAccumulatedLosses 2024-08-31 13570336 1 2024-09-01 2025-08-31

# FALCONWOOD FOOTBALL CLUB LIMITED

## Company Registration Number:
13570336 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# FALCONWOOD FOOTBALL CLUB LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FALCONWOOD FOOTBALL CLUB LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 2 Gloucester Avenue Welling Kent DA16 2LJ
Company Registration Number: |  | 13570336 (England and Wales)

# FALCONWOOD FOOTBALL CLUB LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 26,187 | 14,885
Cost of Materials | ( 26,018 ) | ( 14,907 )
Profit or (Loss) for Period | 169 | ( 22 )

# FALCONWOOD FOOTBALL CLUB LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,200 |
Current assets: | 388 | 207
Creditors: amounts falling due within one year: | ( 298 ) | ( 137 )
Net current assets (liabilities): | 90 | 70
Total assets less current liabilities: | 3,290 | 70
Accruals and deferred income: | ( 30 ) | ( 27 )
Total net assets (liabilities): | 3,260 | 43
Capital and reserves: | 3,260 | 43

# FALCONWOOD FOOTBALL CLUB LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Oliver Pickett
Status: Director

The notes form part of these financial statements

# FALCONWOOD FOOTBALL CLUB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# FALCONWOOD FOOTBALL CLUB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No