Company Registration No. 11256870 (England and Wales)
UK FOOTBALL SCHOOLS LTD
Unaudited accounts
for the year ended 31 March 2026
UK FOOTBALL SCHOOLS LTD
Unaudited accounts
Contents
UK FOOTBALL SCHOOLS LTD
Company Information
for the year ended 31 March 2026
Directors
Mr J H Price
Mr H L Price
Company Number
11256870 (England and Wales)
Registered Office
The Epicentre, Haverhill Research Park
Enterprise Way
Haverhill
Suffolk
CB9 7LR
UK FOOTBALL SCHOOLS LTD
Statement of financial position
as at 31 March 2026
Intangible assets
45,000
-
Cash at bank and in hand
298,294
499,772
Creditors: amounts falling due within one year
(154,928)
(207,596)
Net current assets
247,797
296,926
Net assets
292,797
296,926
Called up share capital
81
81
Capital redemption reserve
(61,090)
(61,090)
Profit and loss account
353,806
357,935
Shareholders' funds
292,797
296,926
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Mr J H Price
Director
Company Registration No. 11256870
UK FOOTBALL SCHOOLS LTD
Notes to the Accounts
for the year ended 31 March 2026
UK FOOTBALL SCHOOLS LTD is a private company, limited by shares, registered in England and Wales, registration number 11256870. The registered office is The Epicentre, Haverhill Research Park, Enterprise Way, Haverhill, Suffolk, CB9 7LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
UK FOOTBALL SCHOOLS LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
Amounts falling due after more than one year
Amounts due from group undertakings etc.
44,750
4,750
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
29,865
67,826
Taxes and social security
41,969
16,203
Other creditors
11,500
4,874
Deferred income
50,996
86,887
Allotted, called up and fully paid:
81 Ordinary shares of £1 each
81
81
8
Transactions with related parties
As at the year end the company owed;
- £10,719 (2025 - £10,719) to Football Guardians Limited
- £nil (2025 - £31,356) to UK Football Trials Limited
- £19,146 (2025 - £25,751) to UK Football Consulting Limited
As at the year end the company was owed;
- £44,750 (2025 - £4,750) by UK Football Group Limited
Mr J H Price and Mr H L Price are directors and shareholders of UK Football Trials Limited, UK Football Consulting Limited, UK Football Group Limited and Football Guardians Limited
UK FOOTBALL SCHOOLS LTD
Notes to the Accounts
for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 8 (2025: 8).