Company Registration No. 09667581 (England and Wales)
MIDLAND FOOTBALL LEAGUE LIMITED
(a Company Limited by Guarantee and Not Having a Share Capital)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MIDLAND FOOTBALL LEAGUE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MIDLAND FOOTBALL LEAGUE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Stocks
2,500
4,500
Debtors
3
9,543
7,296
Cash at bank and in hand
4
157,842
159,289
169,885
171,085
Creditors: amounts falling due within one year
5
(35,850)
(36,345)
Net current assets
134,035
134,740
Reserves
Income and expenditure account
6
134,035
134,740
Members' funds
134,035
134,740

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 June 2026 and are signed on its behalf by:
M Joiner
Darren Mansell MAAT
Director
Director
Company Registration No. 09667581
MIDLAND FOOTBALL LEAGUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Midland Football League Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Shakespeare Buildings, 26 Cradley Road, Cradley Heath, West Midlands, B64 6AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors and bank loans.

T rade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

1.5
Taxation

The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

2
Directors

The average monthly number of directors during the year was:

2026
2025
Number
Number
Total
8
8
MIDLAND FOOTBALL LEAGUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Debtors and prepayments
2026
2025
£
£
Registrations and transfers
1,454
48
Fines
1,980
105
Sponsorship
1,000
Annual dinner
250
250
Cup expenses
-
1,172
Insurances
3,071
2,941
Ground Grading
-
85
Sponsorship commission in advance
1,788
2,695
9,543
7,296
4
Bank balances
2026
2025
£
£
Current account
41,265
52,445
Aldermore savings account
91,507
81,609
No. 2 account - Clubs' bond account
25,070
25,235
157,842
159,289
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,980
1,860
Club's bond deposits
25,070
25,075
Other creditors - Amounts received in advance
8,800
9,410
35,850
36,345
6
Members funds
2026
2025
£
£
Accumulated funds brought forward
134,740
135,645
Surplus (Deficit) for the year
(705)
(905)
Accumulated funds carried forward
134,035
134,740
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