Bridport Football Club Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04793584

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		99,437		119,223

			99,437		119,223
CURRENT ASSETS
Stocks	5	3,776		4,647
Debtors	6	6,763		6,087
Cash at bank and in hand		17,960		5,921

		28,499		16,655
Creditors: Amounts Falling Due Within One Year	7	(14,564 )		(16,318 )

NET CURRENT ASSETS (LIABILITIES)			13,935		337

TOTAL ASSETS LESS CURRENT LIABILITIES			113,372		119,560

Creditors: Amounts Falling Due After More Than One Year	8		(101,073 )		(123,613 )

NET ASSETS/(LIABILITIES)			12,299		(4,053 )

Income and Expenditure Account			12,299		(4,053 )

MEMBERS' FUNDS			12,299		(4,053)

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Bridport Football Club Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 Income and Expenditure Account.

On behalf of the board

Mr D V Fowler

Director

03/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bridport Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04793584 . The registered office is 65 East Street, Bridport, Dorset, DT6 3LB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over lease period
Plant & Machinery	Reducing balance 15%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Bridport Football Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 June 2025	513,724	19,097	532,821

As at 31 May 2026	513,724	19,097	532,821

Depreciation
As at 1 June 2025	399,609	13,989	413,598
Provided during the period	19,020	766	19,786

As at 31 May 2026	418,629	14,755	433,384

Net Book Value
As at 31 May 2026	95,095	4,342	99,437

As at 1 June 2025	114,115	5,108	119,223

5. Stocks

	2026	2025
	£	£
Stock	3,776	4,647

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,989	4,423
Other debtors	1,774	1,664

	6,763	6,087

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	6,940	10,299
Other creditors	4,983	5,009
Taxation and social security	2,641	1,010

	14,564	16,318

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	2,683	5,545
Other creditors	98,390	118,068

	101,073	123,613

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Bridport Football Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

9. 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.

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