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