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AFC DUNSTABLE FOOTBALL LIMITED

Registered Number
15300894
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

AFC DUNSTABLE FOOTBALL LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Dan Bedi
| Simon Richard Bullard
| Ryan Green Powell
| Ian Leslie Zant-Boer

Registered Address | Emw Seebeck House 1 Seebeck Place
| Knowlhill
| Milton Keynes
| MK5 8FR

Registered Number | 15300894 (England and Wales)

AFC DUNSTABLE FOOTBALL LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 5,350 |  |  |  | 7,801 |  |
Cash at bank and on hand |  | 13,127 |  |  |  | 6,404 |  |
|  | 18,477 |  |  |  | 14,205 |  |
Creditors amounts falling due within one year | 4 | (15,000) |  |  |  | (38,282) |  |
Net current assets (liabilities) |  |  |  | 3,477 |  |  |  | (24,077)
Total assets less current liabilities |  |  |  | 3,477 |  |  |  | (24,077)
Net assets |  |  |  | 3,477 |  |  |  | (24,077)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 1
Other reserves |  |  |  | 33,113 |  |  |  | -
Profit and loss account |  |  |  | (29,836) |  |  |  | (24,078)
Shareholders' funds |  |  |  | 3,477 |  |  |  | (24,077)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2026, and are signed on its behalf by:
Dan Bedi Director Registered Company No. 15300894

AFC DUNSTABLE FOOTBALL LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| In preparing the annual accounts, the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.

| Turnover policy
--- | ---
| 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.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 15 |  | 15

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 5,150 |  | 7,800
| Called up share capital not paid, current asset | 200 |  | 1
| Total | 5,350 |  | 7,801

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 257
| Taxation and social security | - |  | 2,162
| Other creditors | 15,000 |  | 35,863
| Total | 15,000 |  | 38,282

5. | Contingent liabilities
--- | ---
| There were no financial guarantees or commitments, either ongoing or entered into during the period.

6. | Off-balance sheet arrangements
--- | ---
| The company had no off-balance sheet arrangements at year-end or at any stage during the period.

7. | Related party transactions
--- | ---
| As at 30 June 2025, the company owed £15,000 to one of the directors.