Tavistock Football Development Centre Ltd 15914002 false 2024-08-23 2025-08-31 2025-08-31 The principal activity of the company is the provision of high quality football coaching to those individuals showing promise and natural ability from a young age Digita Accounts Production Advanced 6.30.9574.0 true 15914002 2024-08-23 2025-08-31 15914002 2025-08-31 15914002 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15914002 bus:SmallEntities 2024-08-23 2025-08-31 15914002 bus:AuditExemptWithAccountantsReport 2024-08-23 2025-08-31 15914002 bus:FullAccounts 2024-08-23 2025-08-31 15914002 bus:SmallCompaniesRegimeForAccounts 2024-08-23 2025-08-31 15914002 bus:RegisteredOffice 2024-08-23 2025-08-31 15914002 bus:Director1 2024-08-23 2025-08-31 15914002 bus:Director2 2024-08-23 2025-08-31 15914002 bus:Director3 2024-08-23 2025-08-31 15914002 bus:Director4 2024-08-23 2025-08-31 15914002 bus:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15914002 bus:Agent1 2024-08-23 2025-08-31 15914002 countries:EnglandWales 2024-08-23 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 15914002

Tavistock Football Development Centre Ltd
Annual Report and Unaudited Financial Statements
for the Period from 23 August 2024 to 31 August 2025

Tavistock Football Development Centre Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Tavistock Football Development Centre Ltd

Company Information

Directors | Michelle Fitzsimmons Louis Ormston Shelby Ormston James Dyer

Registered office | 19 Fore Street Bere Alston Yelverton Devon PL20 7AA

Accountants | Gibbs & Co Chartered Accountants 19 Fore Street Bere Alston Yelverton Devon PL20 7AA

Tavistock Football Development Centre Ltd

(Registration number: 15914002)
Balance Sheet as at 31 August 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 9,857
Creditors: Amounts falling due within one year |  | (4,886)
Net assets |  | 4,971
Capital and reserves |  |
Called up share capital |  | 100
Retained earnings |  | 4,871
Shareholders' funds |  | 4,971

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

......................................... Michelle Fitzsimmons Director
......................................... Louis Ormston Director
......................................... Shelby Ormston Director

Tavistock Football Development Centre Ltd

Notes to the Unaudited Financial Statements for the Period from 23 August 2024 to 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Fore Street
Bere Alston
Yelverton
Devon
PL20 7AA

The principal place of business is:
12 Tamar Close
Bere Alston
Yelverton
Devon
PL20 7HF

These financial statements were authorised for issue by the Board on 7 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Tavistock Football Development Centre Ltd

Notes to the Unaudited Financial Statements for the Period from 23 August 2024 to 31 August 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 10.