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REGISTERED NUMBER: 01747066 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| DOVER ATHLETIC FOOTBALL CLUB LIMITED |

DOVER ATHLETIC FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 01747066) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DOVER ATHLETIC FOOTBALL CLUB LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | T J Parmenter

| F E D Clarke

| N A Cook

| S J Parmenter

| SECRETARY: | F E D Clarke

| REGISTERED OFFICE: | Crabble Athletic Ground

| Lewisham Road

| River

| DOVER

| Kent

| CT17 0PA

| REGISTERED NUMBER: | 01747066 (England and Wales)

| ACCOUNTANTS: | McCabe Ford Williams

| Chartered Accountants

| Charlton House

| Dour Street

| DOVER

| Kent

| CT16 1BL

DOVER ATHLETIC FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 01747066) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,353,034 |  | 1,399,768 |  |

CURRENT ASSETS

Stocks | 4,093 |  | 4,093 |  |

Debtors | 5 | 18,864 |  | 11,371 |  |

Cash at bank and in hand | 78,545 |  | 37,131 |  |

101,502 |  | 52,595 |  |

CREDITORS

Amounts falling due within one year | 6 | 162,404 |  | 71,248 |  |

NET CURRENT LIABILITIES | (60,902 | ) | (18,653 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,292,132 |  | 1,381,115 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 238,310 |  | 255,330 |  |

NET ASSETS | 1,053,822 |  | 1,125,785 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 3,377,915 |  | 3,325,515 |  |

Share premium | 8,400 |  | 8,400 |  |

Retained earnings | (2,332,493 | ) | (2,208,130 | ) |

SHAREHOLDERS' FUNDS | 1,053,822 |  | 1,125,785 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOVER ATHLETIC FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 01747066) |

BALANCE SHEET - continued

31 MAY 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by:

T J Parmenter - Director

DOVER ATHLETIC FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 01747066) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Dover Athletic Football Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

| Turnover

| Turnover represents the total income of the Club including only the profit element of lottery and gaming promotions. The proceeds, prizes and expenses of lotteries are included only in respect of those lotteries which have closing or draw dates falling within the accounting period. Income from ground advertising, promotions and season tickets is recognised in the playing season to which it relates.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | Over the period of the lease

| Plant & machinery | - | 15% on reducing balance

| Stocks

| Stocks are estimated by the directors at the lower of cost and net realisable value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DOVER ATHLETIC FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 01747066) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

2. | ACCOUNTING POLICIES - continued

| Grants

| Grants are credited to deferred revenue. Grants towards capital expenditure are released to the profit and loss account as income over the expected useful life of the assets. Grants towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

| A grant that becomes receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the company with no future related costs is recognised in income in the period in which it becomes receivable.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 28 (2024 - 35 ) .

4. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant & |

| property |  | machinery |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024 | 1,882,401 |  | 230,918 |  | 2,113,319 |  |

| Additions | 5,745 |  | - |  | 5,745 |  |

| At 31 May 2025 | 1,888,146 |  | 230,918 |  | 2,119,064 |  |

| DEPRECIATION

| At 1 June 2024 | 553,255 |  | 160,296 |  | 713,551 |  |

| Charge for year | 40,798 |  | 11,681 |  | 52,479 |  |

| At 31 May 2025 | 594,053 |  | 171,977 |  | 766,030 |  |

| NET BOOK VALUE

| At 31 May 2025 | 1,294,093 |  | 58,941 |  | 1,353,034 |  |

| At 31 May 2024 | 1,329,146 |  | 70,622 |  | 1,399,768 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 12,250 |  | 8,166 |  |

| Other debtors | 4,078 |  | 3,205 |  |

| Directors' current accounts | 2,536 |  | - |  |

18,864 |  | 11,371 |  |

DOVER ATHLETIC FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 01747066) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 11,105 |  | 2,667 |  |

| Tax | - |  | 26 |  |

| Other taxes and social security costs | 28,316 |  | 14,853 |  |

| Other creditors | 105,963 |  | 36,283 |  |

| Grants | 17,020 |  | 17,020 |  |

| Directors' current accounts | - |  | 399 |  |

162,404 |  | 71,248 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Grants | 238,310 |  | 255,330 |  |

| Grants have been received towards the cost of certain ground improvements and are released over the remaining period of the lease of the ground. The sum of £17,020 (2024 - £17,020) has been released during the year. The grant is secured by a legal charge over the leasehold property of the company.

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 3,377,915 | Ordinary | £1 | 3,377,915 |  | 3,325,515 |  |

| 52,400 Ordinary shares of £1 were issued during the year for cash of £52,400.

9. | GOING CONCERN

| The financial statements have been prepared on a going concern basis. This basis is considered to be appropriate as the company continues to receive the support of its directors.