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# SPOTLIGHT FOOTBALL LTD

## Company Registration Number:
14890734 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SPOTLIGHT FOOTBALL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SPOTLIGHT FOOTBALL LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Anthony Edoh
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 14890734 (England and Wales)

# SPOTLIGHT FOOTBALL LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Sports and Recreation education, within the area of football training of youth teams, and engaging in activities having to do with sports education, including with ethnic minorities.

Political and charitable donations

None.

Company policy on the employment of disabled persons

We have not had any disabled employees but are open to engaging and working with disabled persons with inclinations in sports.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Anthony Edoh

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Anthony Edoh
Status: Director

# SPOTLIGHT FOOTBALL LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,261 | 926
Total fixed assets: |  | 3,261 | 926
Current assets
Cash at bank and in hand: |  | 1,192 | 5,812
Total current assets: |  | 1,192 | 5,812
Net current assets (liabilities): |  | 1,192 | 5,812
Total assets less current liabilities: |  | 4,453 | 6,738
Total net assets (liabilities): |  | 4,453 | 6,738

The notes form part of these financial statements

# SPOTLIGHT FOOTBALL LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4,023 | 6,738
Profit and loss account: |  | 430 |
Shareholders funds: |  | 4,453 | 6,738

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Anthony Edoh
Status: Director

The notes form part of these financial statements

# SPOTLIGHT FOOTBALL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover consists of training fees received from trainees or their guardians, signing up to undertaking football training from the financial year ending
  31st May 2025.

  Tangible fixed assets depreciation policy

  Depreciation policy for fixture and fittings, at 20% rate.

# SPOTLIGHT FOOTBALL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SPOTLIGHT FOOTBALL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SPOTLIGHT FOOTBALL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 June 2024 | 422 | 504 | 926
Additions | 3,261 | - | 3,261
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 3,683 | 504 | 4,187
Depreciation |  |  |
At 01 June 2024 | - | - | -
Charge for year | 837 | 100 | 937
On disposals | - | ( 11 ) | ( 11 )
Other adjustments | - | - | -
At 31 May 2025 | 837 | 89 | 926
Net book value |  |  |
At 31 May 2025 | 2,846 | 415 | 3,261
At 31 May 2024 | 422 | 504 | 926

The company has a depreciation policy of writing down football props and fixtures, at the rate of 20% per annum.
However, owing to the frequency of use of the props, these may wear faster, and become unsuitable for football practice.