Lingfield Football Club Ltd

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

Registered number: 09696822

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		138		103

		238		203
Creditors: Amounts Falling Due Within One Year	5	(5,791 )		(4,950 )

NET CURRENT ASSETS (LIABILITIES)			(5,553 )		(4,747 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,553 )		(4,747 )

NET LIABILITIES			(5,553 )		(4,747 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(5,653 )		(4,847 )

SHAREHOLDERS' FUNDS			(5,553)		(4,747)

For the year ending 31 May 2025 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 Profit and Loss Account.

On behalf of the board

Mr Richard Williams

Director

11 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Lingfield Football Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09696822 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.

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. Going Concern Disclosure

At 31 May 2025, the company had net current liabilities and net liabilities of £5,553 (2024: £4,747) and incurred a loss for the year of £806. Included within creditors is an amount of £4,950 due to a former director.

The directors have carefully considered the company’s financial position, current trading performance and cash flow forecasts covering a period of at least twelve months from the date these financial statements are approved. The relevant creditor has confirmed their intention to continue providing financial support to the company and not to seek repayment of the amount due if doing so would affect the company’s ability to meet its liabilities as they fall due.

Based on the forecasts and the continued availability of this financial support, the directors are satisfied that the company will be able to meet its liabilities for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

2.3. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,791	4,950

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Page 3

Lingfield Football Club Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

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