Company Accounts and Tax Online 12741985 Board of Directors 1.6.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 12741985 2023-06-01 2024-05-31 12741985 2025-07-31 12741985 2024-06-01 2025-07-31 12741985 2024-05-31 12741985 countries:EnglandWales 2024-06-01 2025-07-31 12741985 curr:PoundSterling 2024-06-01 2025-07-31 12741985 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-07-31 12741985 uk-bus:Micro-entities 2024-06-01 2025-07-31 12741985 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-07-31 12741985 uk-bus:FullAccounts 2024-06-01 2025-07-31 12741985 uk-bus:RegisteredOffice 2024-06-01 2025-07-31 12741985 uk-bus:Director1 2024-06-01 2025-07-31 12741985 uk-bus:Director1 2024-06-01 12741985 uk-bus:Director1 2025-07-31 12741985 core:AfterOneYear 2025-07-31 12741985 core:AfterOneYear 2024-05-31 12741985 core:WithinOneYear 2025-07-31 12741985 core:WithinOneYear 2024-05-31 12741985 core:WithinOneYear 2024-06-01 2025-07-31 12741985 core:AfterOneYear 2025-07-31 12741985 core:AfterOneYear 2024-05-31 12741985 core:AfterOneYear 2024-06-01 2025-07-31 12741985 core:ShareCapital 2025-07-31 12741985 core:ShareCapital 2024-05-31 12741985 core:RevaluationReserve 2025-07-31 12741985 core:RevaluationReserve 2024-05-31 12741985 core:RetainedEarningsAccumulatedLosses 2025-07-31 12741985 core:RetainedEarningsAccumulatedLosses 2024-05-31 12741985 1 2024-06-01 2025-07-31

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Company Registration Number:
12741985 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 July 2025

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | C/O Broomfield Football Club Mill Lane Broomfield Chelmsford Essex England CM1 7BQ
Company Registration Number: |  | 12741985 (England and Wales)

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| 14 months to 31 Jul 2025 £ | 2024 £
--- | --- | ---
Turnover | 113,704 | -
Other Income | 17 | -
Cost of Materials | ( 69,050 ) | -
Other charges | ( 45,392 ) | -
Surplus or (Deficit) for Period | ( 721 ) | -

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 14 months to 31 Jul 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 22,946 | 25,245
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 20,965 ) | ( 23,418 )
Net current assets (liabilities): | 1,981 | 1,827
Total assets less current liabilities: | 1,981 | 1,827
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,981 | 1,827
Reserves: | 1,981 | 1,827

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Lesley Temple
Status: Director

The notes form part of these financial statements

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# BROOMFIELD FC SERVICES LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No