BENBURB FOOTBALL CLUB C.I.C.

Company limited by guarantee

Company Registration Number:
SC563153 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

BENBURB FOOTBALL CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BENBURB FOOTBALL CLUB C.I.C.

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Ginean peacock

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 September 2026

And signed on behalf of the board by:
Name: Ginean peacock
Status: Director

BENBURB FOOTBALL CLUB C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2026

2026 2025


£
£
Turnover: 165,562 127,860
Cost of sales: ( 31,105 ) ( 31,661 )
Gross profit(or loss): 134,457 96,199
Administrative expenses: ( 139,218 ) ( 100,812 )
Other operating income: 15,995
Operating profit(or loss): (4,761) 11,382
Interest payable and similar charges: ( 1,699 ) ( 2,324 )
Profit(or loss) before tax: (6,460) 9,058
Profit(or loss) for the financial year: (6,460) 9,058

BENBURB FOOTBALL CLUB C.I.C.

Balance sheet

As at 31 July 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 16,059 16,184
Total fixed assets: 16,059 16,184
Current assets
Stocks: 4 450 500
Cash at bank and in hand: 33,557 35,116
Total current assets: 34,007 35,616
Creditors: amounts falling due within one year: 5 ( 11,357 ) ( 3,110 )
Net current assets (liabilities): 22,650 32,506
Total assets less current liabilities: 38,709 48,690
Creditors: amounts falling due after more than one year: 6 ( 1,242 ) ( 4,763 )
Total net assets (liabilities): 37,467 43,927
Members' funds
Profit and loss account: 37,467 43,927
Total members' funds: 37,467 43,927

The notes form part of these financial statements

BENBURB FOOTBALL CLUB C.I.C.

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Ginean peacock
Status: Director

The notes form part of these financial statements

BENBURB FOOTBALL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Computer and Fixtures & Fittings 33% Buildings 10%

BENBURB FOOTBALL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

BENBURB FOOTBALL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2025 3,500 26,729 2,816 33,045
Additions
Disposals
Revaluations
Transfers
At 31 July 2026 3,500 26,729 2,816 33,045
Depreciation
At 1 August 2025 3,500 10,799 2,562 16,861
Charge for year 125 125
On disposals
Other adjustments
At 31 July 2026 3,500 10,799 2,687 16,986
Net book value
At 31 July 2026 0 15,930 129 16,059
At 31 July 2025 0 15,930 254 16,184

BENBURB FOOTBALL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Stocks

2026 2025
£ £
Stocks 450 500
Total 450 500

BENBURB FOOTBALL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 8,699 188
Taxation and social security 515 279
Other creditors 2,143 2,643
Total 11,357 3,110

BENBURB FOOTBALL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 1,242 4,763
Total 1,242 4,763

COMMUNITY INTEREST ANNUAL REPORT

BENBURB FOOTBALL CLUB C.I.C.

Company Number: SC563153 (Scotland)

Year Ending: 31 July 2026

Company activities and impact

The company runs a sports training facility and an integrated cafe in the town of Govan with a particular emphasis on aiding local clubs. During the financial year 2025 - 25, the club’s activities have benefited the community in the following ways: local residents - what would otherwise be derelict ground has been maintained to a high standard and used by the wider community, thus safeguarding the area and deterring vandals. the club has been run by volunteers on a part-time basis, benefiting those with a love for the game of football. the training facility allows teams who would otherwise have nowhere to train a safe space to thrive and hone their skills. the club boosts the morale of the players and all involved in the running of the facility, with a real community vibe.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

26436.80

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 September 2026

And signed on behalf of the board by:
Name: Ginean Peacock
Status: Director