Company Registration No. 12750062 (England and Wales)
GARFORTH VILLA FOOTBALL CLUB LIMITED
Unaudited accounts
for the year ended 31 July 2025
GARFORTH VILLA FOOTBALL CLUB LIMITED
Unaudited accounts
Contents
GARFORTH VILLA FOOTBALL CLUB LIMITED
Company Information
for the year ended 31 July 2025
Directors
Mr S Pease
Mr M Perdios
Mr S Pinkney
Mrs C Pinkney
Mr S Baker
Ms K Sweeting
Company Number
12750062 (England and Wales)
Registered Office
Business Works
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
England
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
GARFORTH VILLA FOOTBALL CLUB LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
123,869
87,552
Creditors: amounts falling due within one year
(1,644)
(1,511)
Net current assets
130,225
86,041
Profit and loss account
130,225
86,041
Members' funds
130,225
86,041
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Mr S Pease
Director
Company Registration No. 12750062
GARFORTH VILLA FOOTBALL CLUB LIMITED
Notes to the Accounts
for the year ended 31 July 2025
GARFORTH VILLA FOOTBALL CLUB LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12750062. The registered office is Business Works, 4 Lidgett Lane, Garforth, Leeds, West Yorkshire, LS25 1EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,644
1,511
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).