Company registration number:
03196335
Colwyn Bay Football Club Limited
Filleted financial statements
30 November 2025
Colwyn Bay Football Club Limited
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
Colwyn Bay Football Club Limited
Directors and other information
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Directors |
Mr Jody Johnson |
(Appointed 8 April 2025) |
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Mrs Carly Johnson |
(Appointed 8 April 2025) |
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Mr Brian Madden |
(Appointed 14 December 2024) |
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Mr Dilwyn Roberts |
(Resigned 18 September 2025) |
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Mr Brian John Titchiner |
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Mr Andrew Croston |
(Resigned 3 December 2024) |
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Ms Christina Hughes |
(Resigned 18 September 2025) |
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Mr Daniel McGoona |
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Mr Connor Murphy |
(Resigned 18 September 2025) |
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Secretary |
Gary Victor John Willetts |
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Company number |
03196335 |
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Registered office |
Anson House |
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1 Cae'r Llynen |
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Llandudno Junction |
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Conwy |
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LL31 9LS |
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Business address |
The Stadium, Llanelian Road |
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Old Colwyn |
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Colwyn Bay |
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Conwy |
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LL29 8UN |
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Auditor |
Salisbury & Company Business Solutions Limited |
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Upper Denbigh Road |
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St Asaph |
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Denbighshire |
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LL17 0RN |
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Accountants |
Real Time Accountants Limited |
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16 Coed Pella Road |
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Colwyn Bay |
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Conwy |
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LL31 9LS |
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Colwyn Bay Football Club Limited
Directors responsibilities statement
Year ended 30 November 2025
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Colwyn Bay Football Club Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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687,028 |
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505,063 |
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_______ |
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_______ |
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Current assets |
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112,695 |
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14,756 |
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Prepayments and accrued income |
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5,945 |
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7,931 |
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_______ |
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118,640 |
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22,687 |
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Creditors: amounts falling due within one year |
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(
48,047) |
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36,398) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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70,593 |
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(
13,711) |
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_______ |
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Total assets less current liabilities |
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757,621 |
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491,352 |
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Creditors: amounts falling due after more than one year |
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(
50,000) |
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- |
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Accruals and deferred income |
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(
418,536) |
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(
434,485) |
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_______ |
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Net assets |
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289,085 |
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56,867 |
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Capital and reserves |
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289,085 |
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56,867 |
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Colwyn Bay Football Club Limited
Year ended 30 November 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Contingent assets and liabilities
As as 30 November 2025 and 30 November 2024 there were no contingent liabilities.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2026
, and are signed on behalf of the board by:
Mr Daniel McGoona
Director
Company registration number:
03196335
The company is a private company limited by shares, registered in England and Wales.