Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 12026407 Mr Gary Bailey Mr Darren Whyton Mr Alan Rodgers Mr David Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12026407 2025-05-31 12026407 2026-05-31 12026407 2025-06-01 2026-05-31 12026407 frs-core:Non-currentFinancialInstruments 2026-05-31 12026407 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-05-31 12026407 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-01 2026-05-31 12026407 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 12026407 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 12026407 frs-bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 12026407 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12026407 frs-bus:SmallEntities 2025-06-01 2026-05-31 12026407 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12026407 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 12026407 frs-bus:Director1 2025-06-01 2026-05-31 12026407 frs-bus:Director2 2025-06-01 2026-05-31 12026407 frs-bus:Director3 2025-06-01 2026-05-31 12026407 frs-bus:Director4 2025-06-01 2026-05-31 12026407 frs-countries:EnglandWales 2025-06-01 2026-05-31 12026407 2024-05-31 12026407 2025-05-31 12026407 2024-06-01 2025-05-31 12026407 frs-core:Non-currentFinancialInstruments 2025-05-31 12026407 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 12026407
PUFC Land Co Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Advoco (SW) Ltd
PUFC Land Co Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PUFC Land Co Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12026407

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 61,867 |  | 61,867
|  |  | 61,867 |  | 61,867
CURRENT ASSETS
Cash at bank and in hand |  | 5,100 |  | 5,100 |
|  | 5,100 |  | 5,100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,100 |  | 5,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 66,967 |  | 66,967
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (22,600 ) |  | (22,600 )
NET ASSETS |  |  | 44,367 |  | 44,367
Income and Expenditure Account |  |  | 44,367 |  | 44,367
MEMBERS' FUNDS |  |  | 44,367 |  | 44,367

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 Alan Rodgers Director
14 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PUFC Land Co Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
PUFC Land Co Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12026407 . The registered office is Portland United Football Club, Grove Road, Portland, Dorset, DT5 1DP.
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. 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:

Freehold | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: NIL)
4 -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2025 | 61,867
As at 31 May 2026 | 61,867
Net Book Value
As at 31 May 2026 | 61,867
As at 1 June 2025 | 61,867

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 22,600 |  | 22,600

6. 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.
Page 2