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REGISTERED NUMBER: 15799410 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE PERIOD 24 JUNE 2024 TO 30 JUNE 2025 |

| FOR |

| BARNET FOOTBALL CLUB ACADEMY LIMITED |

BARNET FOOTBALL CLUB ACADEMY LIMITED (REGISTERED NUMBER: 15799410) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 24 JUNE 2024 TO 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BARNET FOOTBALL CLUB ACADEMY LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 24 JUNE 2024 TO 30 JUNE 2025

| DIRECTOR: | A A Kleanthous

| SECRETARY: | P Georgiou

| REGISTERED OFFICE: | 1 Kings Avenue

| London

| N21 3NA

| REGISTERED NUMBER: | 15799410 (England and Wales)

| AUDITORS: | Xeinadin Audit Limited

| 8th Floor, Becket House

| 36 Old Jewry

| London

| EC2R 8DD

BARNET FOOTBALL CLUB ACADEMY LIMITED (REGISTERED NUMBER: 15799410) |

BALANCE SHEET

30 JUNE 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 4,533 |  |

| Cash at bank | 13,460 |  |

17,993 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 1,055,116 |  |

| NET CURRENT LIABILITIES | (1,037,123 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (1,037,123 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | (1,037,223 | ) |

(1,037,123 | ) |

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 April 2026 and were signed by:

A A Kleanthous - Director

BARNET FOOTBALL CLUB ACADEMY LIMITED (REGISTERED NUMBER: 15799410) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 24 JUNE 2024 TO 30 JUNE 2025

1. | STATUTORY INFORMATION

| Barnet Football Club Academy Limited is a private company, limited by shares , 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.

| Going concern

| The director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The director regards the foreseeable future as no less than twelve months following the publication of these annual financial statements. The director has considered the company's balance sheet position as at the year end, its working capital forecasts, the current cost of living crisis and projections, taking account of possible changes in trading performance and the current state of its operating market, and are satisfied that the company is able to meet its obligations for the foreseeable future and will enable the company to remain in operational existence. In addition, the director and shareholder has agreed to provide continuing financial support as and when required to enable the company to continue in operational existence. Consequently, the director considers it to be appropriate to prepare the financial statements on the going concern basis.

| Significant judgements and estimates

| In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period. or in the period of the revision and future periods where the revision affects both current and future periods.

| There are no significant judgements or estimates involved in the preparation of the financial statements.

| Revenue

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue is recognised over the period in which the related services (education programmes) are delivered, typically on a time-apportioned or straight-line basis over the contractual term. Amounts invoiced in advance of service delivery are deferred and recognised as revenue over the service period, while income earned but not yet invoiced at the reporting date is recognised as accrued income.

BARNET FOOTBALL CLUB ACADEMY LIMITED (REGISTERED NUMBER: 15799410) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 24 JUNE 2024 TO 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans to and from related parties.

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 3 months.

| Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

| 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 period was 1 .

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

£ |

| Trade debtors | 4,193 |  |

| Other debtors | 340 |  |

4,533 |  |

BARNET FOOTBALL CLUB ACADEMY LIMITED (REGISTERED NUMBER: 15799410) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 24 JUNE 2024 TO 30 JUNE 2025

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

£ |

| Amounts owed to group undertakings | 1,051,116 |  |

| Other creditors | 4,000 |  |

1,055,116 |  |

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

| The Report of the Auditors was unqualified.

| Bradley Kelly BA BFP ACA FCCA (Senior Statutory Auditor)

| for and on behalf of Xeinadin Audit Limited

7. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Amounts owed to and from group and related undertaking are non-interest bearing and repayable on demand.

8. | POST BALANCE SHEET EVENTS

| No significant events have occurred between the reporting date, 30 June 2025, and the date the financial statements were authorized for issue that would require adjustment to or disclosure in the financial statements.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is A A Kleanthous.

| The Company is 100% owned subsidiary of Barnet Football Club Holdings Ltd, which is 100% owned subsidiary of The Bees Football Group Limited, a Company incorporated in the England and Wales, whose registered office is 1 Kings Avenue, London, United Kingdom, N21 3NA.

| The ultimate parent undertaking in which the Company's results are consolidated is The Bees Football Group Limited, a private limited company registered in England and Wales. Copies of the consolidated Financial Statements of The Bees Football Group Limited can be obtained from the registered office at 1 Kings Avenue, London, United Kingdom, N21 3NA.