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REGISTERED NUMBER: 03831069 (England and Wales)

| Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| Nottinghamshire Football Association |

| Limited |

| Nottinghamshire Football Association |

| Limited (Registered number: 03831069) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Nottinghamshire Football Association |

| Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | P Adams

| R L Bourne

| S R Finn

| M Appleby

| J Brewin

| S Lowther

| T Newcomb

| R Somerville

| M Storey

| SECRETARY: | R Somerville

| REGISTERED OFFICE: | Unit 6b

| Chetwynd Business Park

| Chilwell

| Nottinghamshire

| NG9 6RZ

| REGISTERED NUMBER: | 03831069 (England and Wales)

| AUDITORS: | Wright Vigar Limited

| Statutory Auditors

| Chartered Accountants & Business Advisers

| Alexandra House

| 43 Alexandra St

| Nottingham

| Nottinghamshire

| NG5 1AY

| Nottinghamshire Football Association |

| Limited (Registered number: 03831069) |

Balance Sheet

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 614,055 |  | 629,240 |  |

CURRENT ASSETS

Debtors | 5 | 11,569 |  | 14,891 |  |

Cash at bank and in hand | 606,002 |  | 618,157 |  |

617,571 |  | 633,048 |  |

CREDITORS

Amounts falling due within one year | 6 | 189,208 |  | 202,674 |  |

NET CURRENT ASSETS | 428,363 |  | 430,374 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,042,418 |  | 1,059,614 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 193,350 |  | 199,330 |  |

NET ASSETS | 849,068 |  | 860,284 |  |

RESERVES

Income and expenditure account | 849,068 |  | 860,284 |  |

849,068 |  | 860,284 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by:

S Lowther - Director

S R Finn - Director

| Nottinghamshire Football Association |

| Limited (Registered number: 03831069) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Nottinghamshire Football Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the total amount receivable from grants, affiliation and registration fees, fines, caution administration charges, cup competitions, courses and the sundry sale of goods.

| Tangible fixed assets

| Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property - 2% straight line

| Fixtures and fittings - 10% or 15% reducing balance or 33% straight line

| No depreciation is provided on the trophies as their residual value is considered to be at least equal to the book value in the accounts. A revaluation was undertaken of the Trophies in the 2025 financial year for the purposes of insurance. The directors have agreed that Trophies are to be valued at cost.

| If there is an indication that there has been a significant change in the depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes party to the contractual provisions of the instrument.

| Basic financial instruments are initially recognised at the transaction price.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| 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.

| Nottinghamshire Football Association |

| Limited (Registered number: 03831069) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 14 (2024 - 13 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Land and |  | and |

| Buildings |  | Trophies |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 July 2024 | 786,790 |  | 55,811 |  | 137,571 |  | 980,172 |  |

| Additions | - |  | 1,320 |  | 4,742 |  | 6,062 |  |

| At 30 June 2025 | 786,790 |  | 57,131 |  | 142,313 |  | 986,234 |  |

| DEPRECIATION

| At 1 July 2024 | 246,531 |  | - |  | 104,401 |  | 350,932 |  |

| Charge for year | 15,736 |  | - |  | 5,511 |  | 21,247 |  |

| At 30 June 2025 | 262,267 |  | - |  | 109,912 |  | 372,179 |  |

| NET BOOK VALUE

| At 30 June 2025 | 524,523 |  | 57,131 |  | 32,401 |  | 614,055 |  |

| At 30 June 2024 | 540,259 |  | 55,811 |  | 33,170 |  | 629,240 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,976 |  | 4,911 |  |

| Other debtors | 9,593 |  | 9,980 |  |

11,569 |  | 14,891 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 7,749 |  | 2,443 |  |

| Taxation and social security | 990 |  | 833 |  |

| Other creditors | 180,469 |  | 199,398 |  |

189,208 |  | 202,674 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 193,350 |  | 199,330 |  |

8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Steven Newman LLB BFP FCA (Senior Statutory Auditor)

| for and on behalf of Wright Vigar Limited

| Nottinghamshire Football Association |

| Limited (Registered number: 03831069) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

9. | LIMITED BY GUARANTEE

| The company is limited by guarantee. Each member's liability is limited so as not to exceed £10.