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# ROSEHILL COMMUNITY FC CIC

## Company limited by guarantee

## Company Registration Number:
16270465 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 24 February 2025

## End date: 28 February 2026

# ROSEHILL COMMUNITY FC CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ROSEHILL COMMUNITY FC CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 10,000 |
Investments: |  | 0 |
Total fixed assets: |  | 10,000
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,000 |
Investments: |  | 0 |
Total current assets: |  | 3,000
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,000
Total assets less current liabilities: |  | 13,000
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 13,000
Members' funds
Profit and loss account: |  | 13,000 |
Total members' funds: |  | 13,000

The notes form part of these financial statements

# ROSEHILL COMMUNITY FC CIC

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 March 2026
and signed on behalf of the board by:

Name: C bowles
Status: Director

The notes form part of these financial statements

# ROSEHILL COMMUNITY FC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ROSEHILL COMMUNITY FC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# ROSEHILL COMMUNITY FC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 10,000 | 0 | 0 | 0 | 10,000
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 28 February 2026 | 0 | 10,000 | 0 | 0 | 0 | 10,000
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 28 February 2026 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 28 February 2026 | 0 | 10,000 | 0 | 0 | 0 | 10,000

# COMMUNITY INTEREST ANNUAL REPORT

### ROSEHILL COMMUNITY FC CIC

### Company Number: 16270465 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

During the financial year, Rosehill Community FC has provided inclusive football and recreational opportunities for children, young people, and adults within the local community. The club has promoted health, wellbeing, teamwork, and social inclusion by delivering regular training sessions, matches, and community activities in a safe and welcoming environment. Rosehill Community FC has encouraged participation regardless of age, gender, background, or ability, helping to build confidence, improve physical fitness, and strengthen community connections through sport.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 March 2026

And signed on behalf of the board by:
Name: Crqog bowles
Status: Director