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Registered number: NI654102
Football Fortunes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Proactive Accounting Services Ltd
Football Fortunes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Football Fortunes Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI654102

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,523 |  | -
|  |  | 3,523 |  | -
CURRENT ASSETS
Debtors | 5 | 1,350 |  | 3,410 |
Cash at bank and in hand |  | 9 |  | 9 |
|  | 1,359 |  | 3,419 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,626 ) |  | (20,085 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,267 ) |  | (16,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,744 ) |  | (16,666 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (10,000 ) |  | (10,000 )
NET LIABILITIES |  |  | (33,744 ) |  | (26,666 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (33,745 ) |  | (26,667 )
SHAREHOLDERS' FUNDS |  |  | (33,744) |  | (26,666)

Page 1
Page 2
Football Fortunes Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Martin Neill Director
15/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Football Fortunes Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Football Fortunes Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654102 . The registered office is 3-5, 3-5 Commercial Court, Belfast, BT1 2NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line Method
Fixtures & Fittings | 20% Straight Line Method
Computer Equipment | 20% Straight Line Method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | - | 1,861 | 1,861
Additions | - | 4,065 | 4,065
As at 31 July 2025 | - | 5,926 | 5,926
Depreciation
As at 1 August 2024 | - | 1,861 | 1,861
Provided during the period | 529 | 13 | 542
As at 31 July 2025 | 529 | 1,874 | 2,403

...CONTINUED
Page 3
Page 4
Football Fortunes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025 | (529 ) | 4,052 | 3,523
As at 1 August 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 1,350 |  | 2,559
VAT | - |  | 851
| 1,350 |  | 3,410

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,342 |  | 1,691
Corporation tax | - |  | 125
Accruals and deferred income | 480 |  | 400
Director's loan account | 26,804 |  | 17,869
| 28,626 |  | 20,085

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
NI Screen loans | 10,000 |  | 10,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4