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Registered number: 04842407
Chelmsford City Football Club Events Limited
Financial Statements
For The Year Ended 30 June 2025
Chelmsford City Football Club Events Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Chelmsford City Football Club Events Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04842407

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,604 |  | -
|  |  | 13,604 |  | -
CURRENT ASSETS
Stocks | 5 | 7,304 |  | 3,505 |
Debtors | 6 | 3,468 |  | 2,634 |
Cash at bank and in hand |  | 5,388 |  | 7,802 |
|  | 16,160 |  | 13,941 |
Creditors: Amounts Falling Due Within One Year | 7 | (133,546 ) |  | (23,504 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (117,386 ) |  | (9,563 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (103,782 ) |  | (9,563 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (305,187 )
NET LIABILITIES |  |  | (103,782 ) |  | (314,750 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (104,782 ) |  | (315,750 )
SHAREHOLDERS' FUNDS |  |  | (103,782) |  | (314,750)

Page 1
Page 2
Chelmsford City Football Club Events Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S J Gore Director
30/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Chelmsford City Football Club Events Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Chelmsford City Football Club Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04842407 . The registered office is Chelmsford City Football Club Clubhouse, Salerno Way, Chelmsford, Essex, CM1 2EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 14,472
As at 30 June 2025 | 14,472
Depreciation
As at 1 July 2024 | -
Provided during the period | 868
As at 30 June 2025 | 868
Net Book Value
As at 30 June 2025 | 13,604
As at 1 July 2024 | -

Page 3
Page 4
Chelmsford City Football Club Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 7,304 |  | 3,505

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,074 |  | 1,669
Other debtors | 2,394 |  | 965
| 3,468 |  | 2,634

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,821 |  | 8,675
Other creditors | 114,960 |  | 2,644
Taxation and social security | 765 |  | 12,185
| 133,546 |  | 23,504

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 34,641
Amounts owed to group undertakings | - |  | 270,546
| - |  | 305,187

Page 4