SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD

SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD
Contents Page
For the year ended 30 June 2025

Directors' report	1
Statement of financial position	2
Notes to the financial statements	3

SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD
Directors' Report
For the year ended 30 June 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 June 2025.

Principal activities

Principal activity of the company during the financial year was of Kids football coaching

Directors

The directors who served the company throughout the year were as follows:

Gemma Louise THOMSON

Jason THOMSON

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Gemma Louise THOMSON
Director

Date approved: 31 December 2025

1

SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	5,000	7,500
		5,000	7,500
Current assets
Cash at bank and in hand		1,638	1,253
Creditors: amount falling due within one year	4	(16,715)	(15,002)
Net current assets		(15,077)	(13,749)

Total assets less current liabilities		(10,077)	(6,249)
Net assets		(10,077)	(6,249)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(10,177)	(6,349)
Shareholders' funds		(10,077)	(6,249)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Gemma Louise THOMSON
Director

2

SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD is a private company, limited by shares, registered in Scotland, registration number SC772582, registration address 9 Mcgregor Court, Crossgates, Cowdenbeath, KY4 8ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 4 years.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 July 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 30 June 2025	10,000	10,000
Amortisation
At 01 July 2024	2,500	2,500
Charge for year	2,500	2,500
On disposals	-	-
At 30 June 2025	5,000	5,000
Net book values
At 30 June 2025	5,000	5,000
At 30 June 2024	7,500	7,500

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	1,738	486
Directors' Current Accounts	14,977	14,516
	16,715	15,002

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: SC772582
Scotland
SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025