for the Period Ended 30 April 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
9 April 2024
to
30 April 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 30 April 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 30 April 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
| 13 months to 30 April 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 April 2025
| 13 months to 30 April 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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for the Period Ended 30 April 2025
| 13 months to 30 April 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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Southwark Jaguars Football Club C.I.C Football training and football matches. The club are in the Tandridge Football League. Training and matches take place at Burgess Park Sports Facility and Michael Faraday Primary School. The community will benefit by having access to local girl's football opportunities for players of all ability levels aged from 5-14 years. The age range will increase to adults in future years. By placing our sessions in Burgess Park and at Michael Faraday school, we have created a local hub that provides first class football facilities that the local community has access to for recreational and competitive football for girls. The parents take up an active role within the club committee and are consulted regarding any future plans that we have whilst being encouraged to put forward suggestions on how the club should look moving forwards. The majority of our players come from a BAME background and this this something that we celebrate particularly as this group is underrepresented in girls and women's football at present.
No consultation with stakeholders
No remuneration was received
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: Mr Wilson Yaw Frimpong
Status: Director