Company Registration Number 04522700 (England and Wales)
CANVEY ISLAND FOOTBALL CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
CANVEY ISLAND FOOTBALL CLUB LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
242,305
212,034
Current assets
46,007
37,568
Creditors: amounts falling due within one year
(107,637)
(61,621)
Net current liabilities
(61,630)
(24,053)
Total assets less current liabilities
180,675
187,981
Creditors: amounts falling due after more than one year
(605)
(10,654)
Accruals and deferred income
(126,355)
(114,453)
Net assets
53,715
62,874
Capital and reserves
53,715
62,874
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
26
24

Canvey Island Football Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CANVEY ISLAND FOOTBALL CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 January 2026 and are signed on its behalf by:
Mr J R Batch
Mr G L Sutton
Director
Director
Company registration number 04522700 (England and Wales)
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