Leaguecity Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02522664

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,702,500		1,702,500

			1,702,500		1,702,500
CURRENT ASSETS
Debtors	5	1,439		1,464
Cash at bank and in hand		189,503		225,876

		190,942		227,340
Creditors: Amounts Falling Due Within One Year	6	(136,085 )		(137,449 )

NET CURRENT ASSETS (LIABILITIES)			54,857		89,891

TOTAL ASSETS LESS CURRENT LIABILITIES			1,757,357		1,792,391

PROVISIONS FOR LIABILITIES
Provisions For Charges			(36,246 )		(35,963 )

NET ASSETS			1,721,111		1,756,428

CAPITAL AND RESERVES
Called up share capital	7		2		2
Revaluation reserve	8		1,387,531		1,387,531
Profit and Loss Account			333,578		368,895

SHAREHOLDERS' FUNDS			1,721,111		1,756,428

Page 1

Page 2

Leaguecity Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Holmes

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Leaguecity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02522664 . The registered office is Parsonage Farm, Stanbridge Earls, Romsey, SO51 0HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	1,702,500

As at 31 October 2025	1,702,500

Net Book Value
As at 31 October 2025	1,702,500

As at 1 November 2024	1,702,500

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	138	163
Other debtors	501	501
Amounts owed by associates	800	800

	1,439	1,464

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,917	1,917
VAT	7,594	7,594
Accruals and deferred income	125,874	127,238
Amounts owed to related parties	700	700

	136,085	137,449

Page 3

Page 4

Leaguecity Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2024	1,387,531	368,895
Profit for the year and total comprehensive income	-	114,683

Dividends paid	-	(150,000)

As at 31 October 2025	1,387,531	333,578

9. Ultimate Controlling Party

Teamtask Ltd which has no single controlling party, owns 100% of the issued share capital in Leaguecity Ltd.