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# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15952506 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 12 September 2024

## End date: 30 September 2025

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Stony Stratford Town Football Club CIC Directors' Report Period ended 30 September 2025 The directors present their report and the unaudited financial statements of the company for the period from 12 September 2024 to 30 September 2025. Principal Activities The principal activity of the company is the operation of a community interest football club providing accessible grassroots football for the local community. During the period the club provided regular competitive and development football for over 300 players across more than 20 youth teams from Under-7 through to Under-18, alongside a Men's First Team, a Veterans side and girls' teams at U11, U14 and U16 level. Financial Review The club generated turnover of £106,891 during the period and recorded a profit before tax of £9,115. The directors are pleased with this result for the club's first period of trading as a CIC, and the healthy cash position of £75,814 at the period end provides a solid foundation for future development. We collect 70% of players subs by offering an "early bird" discount by 31st August, so this ensures we have money in the bank to cover the forthcoming season. Community Benefit Stony Stratford Town FC provides a structured and safe environment for young people in the Stony Stratford and wider Milton Keynes area to participate in regular physical activity and develop sporting, personal and social skills. All coaching staff hold relevant FA qualifications and safeguarding certifications. The club works in partnership with the Football Association to access funding and development support, and holds an Annual General Meeting open to all members. Directors The directors who served during the period were Mr J McMahon, Mrs L Amodio, Mr D Brown and Mr G Kitchen, all appointed 12 September 2024. Small Company Provisions This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 29 May 2026 and signed on behalf of the board by: Mr J McMahon Mrs L Amodio Mr D Brown Mr G Kitchen

Directors

The directors shown below have held office during the whole of the period from
12 September 2024 to 30 September 2025

John McMahon
Damon Brown
Gary Kitchen
Louise Amodio

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 May 2026

And signed on behalf of the board by:
Name: John McMahon
Status: Director

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 106,891 |
Cost of sales: | ( 59,966 ) |
Gross profit(or loss): | 46,925
Distribution costs: | 0 |
Administrative expenses: | ( 38,037 ) |
Other operating income: | 0 |
Operating profit(or loss): | 8,888
Interest receivable and similar income: | 227 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 9,115
Profit(or loss) for the financial year: | 9,115

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 8,105 |
Investments: |  | 0 |
Total fixed assets: |  | 8,105
Current assets
Stocks: |  | 0 |
Debtors: | 4 | 100 |
Cash at bank and in hand: |  | 75,814 |
Investments: |  | 0 |
Total current assets: |  | 75,914
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 624 ) |
Net current assets (liabilities): |  | 75,290
Total assets less current liabilities: |  | 83,395
Total net assets (liabilities): |  | 83,395
Members' funds
Profit and loss account: |  | 83,395 |
Total members' funds: |  | 83,395

The notes form part of these financial statements

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2026
and signed on behalf of the board by:

Name: John McMahon
Status: Director

The notes form part of these financial statements

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Motor Vehicles (Tractor) depreciated at 20% straight line Office equipment depreciated at 33% straight line Fixtures & fittings depreciated at 25% straight line

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 7,148 | 3,548 | 459 | 11,155
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  | 7,148 | 3,548 | 459 | 11,155
Depreciation |  |  |  |  |  |
Charge for year |  |  | 1,787 | 1,171 | 92 | 3,050
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  | 1,787 | 1,171 | 92 | 3,050
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  | 5,361 | 2,377 | 367 | 8,105

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 13 months to 30 September 2025
--- | ---
| £
Trade debtors | 100 |
Total | 100

# STONY STRATFORD TOWN FOOTBALL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 13 months to 30 September 2025
--- | ---
| £
Trade creditors | 0 |
Other creditors | 624 |
Total | 624

# COMMUNITY INTEREST ANNUAL REPORT

### STONY STRATFORD TOWN FOOTBALL CLUB CIC

### Company Number: 15952506 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Stony Stratford Town FC CIC continues to provide accessible grassroots football for the local community across a wide range of ages and abilities. During the financial year the club provided regular competitive and development football for over 300 players, operating more than 20 youth teams from Under-7 through to Under-18, alongside a Men's First Team, a Veterans side and girls' teams at U11, U14 and U16 level. The club provides a structured and safe environment for young people in the Stony Stratford and the wider Milton Keynes area to participate in regular physical activity, develop sporting skills and build confidence, teamwork and resilience. Many of our current first team have progressed through the age groups and into senior football, reflecting the club's commitment to long-term player development and community retention. Through its coaching staff, all of whom hold relevant FA qualifications and safeguarding certifications, the club supports the physical and personal development of young people from the local area. The club is open to all abilities and actively encourages participation regardless of background or experience. All positions within the club are voluntary.

Consultation with stakeholders

Stony Stratford Town FC CIC engages with its stakeholders/members on an ongoing basis throughout the year. The club holds an Annual General Meeting to which all members are welcome, providing an open forum for players, parents, volunteers and coaching staff to raise matters, ask questions and contribute to the direction of the club. The club also works in partnership with the Football Association, engaging with FA representatives to access funding and development support. This relationship ensures the club's activities are aligned with wider football development priorities and that resources are directed where they are most needed within the community. Feedback from parents, players and volunteers is actively encouraged throughout the year and is considered by the club committee in its ongoing planning and decision making.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 June 2026

And signed on behalf of the board by:
Name: John McMahon
Status: Director