Vale Juniors (Congleton) Football Club Limited

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

Registered number: 04195043

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		14,813		18,713

			14,813		18,713
CURRENT ASSETS
Stocks		200		600
Cash at bank and in hand		4,489		17,446

		4,689		18,046
Creditors: Amounts Falling Due Within One Year		(3,500 )		(3,501 )

NET CURRENT ASSETS (LIABILITIES)			1,189		14,545

TOTAL ASSETS LESS CURRENT LIABILITIES			16,002		33,258

NET ASSETS			16,002		33,258

Income and Expenditure Account			16,002		33,258

MEMBERS' FUNDS			16,002		33,258

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Vale Juniors (Congleton) Football Club Limited

Abridged 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.

All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr P Proudman

Director

17/07/2026

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

1. General Information

Vale Juniors (Congleton) Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04195043 . The registered office is 1 Kirkstone Court , Astbury Park, Congleton, Cheshire, CW12 4JW.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are the rights to use a 3G Astroturf pitch. It is amortised to income and expenditure account over its estimated economic life of 10 years.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

4. Intangible Assets

	Total
	£
Cost
As at 1 June 2025	39,213

As at 31 May 2026	39,213

...CONTINUED

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Vale Juniors (Congleton) Football Club Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2026

Amortisation
As at 1 June 2025	20,500
Provided during the period	3,900

As at 31 May 2026	24,400

Net Book Value
As at 31 May 2026	14,813

As at 1 June 2025	18,713

5. 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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