Company registration number 07366193 (England and Wales)
MICKLEOVER SPORTS FOOTBALL CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MICKLEOVER SPORTS FOOTBALL CLUB LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
MICKLEOVER SPORTS FOOTBALL CLUB LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
515,268
516,125
Current assets
Debtors
4
13,102
885
Cash at bank and in hand
20,041
5,646
33,143
6,531
Creditors: amounts falling due within one year
5
(122,272)
(137,020)
Net current liabilities
(89,129)
(130,489)
Total assets less current liabilities
426,139
385,636
Creditors: amounts falling due after more than one year
6
(394,406)
(370,762)
Government grants
(13,950)
-
0
Net assets
17,783
14,874
Capital and reserves
Called up share capital
49,302
49,302
Revaluation reserve
7
24,999
24,999
Profit and loss reserves
(56,518)
(59,427)
Total equity
17,783
14,874
MICKLEOVER SPORTS FOOTBALL CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared and 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

The financial statements were approved by the board of directors and authorised for issue on 16 March 2026 and are signed on its behalf by:
N Hadfield
Director
Company registration number 07366193 (England and Wales)
MICKLEOVER SPORTS FOOTBALL CLUB LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Mickleover Sports Football Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG. The company registration number is 07366193.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Turnover is recognised when good and services are received.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Freehold
10% straight line
Plant and machinery
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments
Basic financial assets

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Basic financial liabilities

Loans and borrowings are initially recognised at the transaction price including transaction costs.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

MICKLEOVER SPORTS FOOTBALL CLUB LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
29
31
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 July 2024
638,694
182,418
821,112
Additions
37,200
-
0
37,200
At 30 June 2025
675,894
182,418
858,312
Depreciation and impairment
At 1 July 2024
197,229
107,758
304,987
Depreciation charged in the year
19,392
18,665
38,057
At 30 June 2025
216,621
126,423
343,044
Carrying amount
At 30 June 2025
459,273
55,995
515,268
At 30 June 2024
441,465
74,660
516,125
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
13,102
885
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,240
8,118
Corporation tax
-
0
2,052
Other taxation and social security
7,361
773
Other creditors
104,671
126,077
122,272
137,020
MICKLEOVER SPORTS FOOTBALL CLUB LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
394,406
370,762
7
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
24,999
24,999
2025-06-30 2024-07-01 false false false 16 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity A J Shaw P J Coxon D K Amott N Hadfield D A Chambers C Ford Mr D Kay 07366193 2024-07-01 2025-06-30 07366193 2025-06-30 07366193 2024-06-30 07366193 core:LandBuildings 2025-06-30 07366193 core:OtherPropertyPlantEquipment 2025-06-30 07366193 core:LandBuildings 2024-06-30 07366193 core:OtherPropertyPlantEquipment 2024-06-30 07366193 core:CurrentFinancialInstruments 2025-06-30 07366193 core:CurrentFinancialInstruments 2024-06-30 07366193 core:Non-currentFinancialInstruments 2025-06-30 07366193 core:Non-currentFinancialInstruments 2024-06-30 07366193 core:ShareCapital 2025-06-30 07366193 core:ShareCapital 2024-06-30 07366193 core:RevaluationReserve 2025-06-30 07366193 core:RevaluationReserve 2024-06-30 07366193 core:RetainedEarningsAccumulatedLosses 2025-06-30 07366193 core:RetainedEarningsAccumulatedLosses 2024-06-30 07366193 bus:Director4 2024-07-01 2025-06-30 07366193 core:LandBuildings core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 07366193 core:PlantMachinery 2024-07-01 2025-06-30 07366193 2023-07-01 2024-06-30 07366193 core:LandBuildings 2024-06-30 07366193 core:OtherPropertyPlantEquipment 2024-06-30 07366193 2024-06-30 07366193 core:LandBuildings 2024-07-01 2025-06-30 07366193 core:OtherPropertyPlantEquipment 2024-07-01 2025-06-30 07366193 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 07366193 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07366193 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07366193 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07366193 bus:FRS102 2024-07-01 2025-06-30 07366193 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07366193 bus:Director1 2024-07-01 2025-06-30 07366193 bus:Director2 2024-07-01 2025-06-30 07366193 bus:Director3 2024-07-01 2025-06-30 07366193 bus:Director5 2024-07-01 2025-06-30 07366193 bus:Director6 2024-07-01 2025-06-30 07366193 bus:CompanySecretary1 2024-07-01 2025-06-30 07366193 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP