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# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Company Registration Number:
09242432 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 May 2025

Director: |  | Shaun Heap
|  | Timothy Hodgkinson
|  | Nicholas Searby
|  | Lee Simpson
Registered office: |  | Tibs Football Club Thornaby Road Thornaby Stockton-On-Tees England TS17 0HP
Company Registration Number: |  | 09242432 (England and Wales)

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity is a grassroots football club.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Shaun Heap
Timothy Hodgkinson
Nicholas Searby
Lee Simpson

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Timothy Hodgkinson
Status: Director

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 124,619 | 117,085
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 12,622 ) | ( 13,220 )
Other charges | ( 114,885 ) | ( 94,773 )
Surplus or (Deficit) for Period | ( 2,888 ) | 9,092

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 46,765 | 53,383
Current assets: | 45,464 | 54,782
Creditors: amounts falling due within one year: | ( 10,000 ) | ( 5,000 )
Net current assets (liabilities): | 35,464 | 49,782
Total assets less current liabilities: | 82,229 | 103,165
Total net assets (liabilities): | 82,229 | 103,165
Reserves: | 82,229 | 103,165

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 May 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 26 December 2025
And Signed On Behalf Of The Board By:

Name: Timothy Hodgkinson
Status: Director

The notes form part of these financial statements

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No