METHLEY UNITED AFC CIC

Company limited by guarantee

Company Registration Number:
15335186 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

METHLEY UNITED AFC CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

METHLEY UNITED AFC CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 13 months to 31 December 2024


£

£
Turnover: 135,288 107,419
Cost of sales: ( 8,789 ) ( 7,811 )
Gross profit(or loss): 126,499 99,608
Administrative expenses: ( 113,591 ) ( 102,133 )
Operating profit(or loss): 12,908 (2,525)
Interest receivable and similar income: 386
Profit(or loss) before tax: 12,908 (2,139)
Tax: ( 1,563 )
Profit(or loss) for the financial year: 11,345 (2,139)

METHLEY UNITED AFC CIC

Balance sheet

As at 31 December 2025

Notes 2025 13 months to 31 December 2024


£

£
Fixed assets
Intangible assets:   0
Total fixed assets: 0
Current assets
Debtors: 3 1,477
Cash at bank and in hand: 43,754 32,055
Total current assets: 45,231 32,055
Creditors: amounts falling due within one year: 4 ( 76 )
Net current assets (liabilities): 45,155 32,055
Total assets less current liabilities: 45,155 32,055
Total net assets (liabilities): 45,155 32,055
Members' funds
Profit and loss account: 45,155 32,055
Total members' funds: 45,155 32,055

The notes form part of these financial statements

METHLEY UNITED AFC CIC

Balance sheet statements

For the year ending 31 December 2025 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 30 September 2026
and signed on behalf of the board by:

Name: Mark Paul
Status: Director

The notes form part of these financial statements

METHLEY UNITED AFC CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 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

METHLEY UNITED AFC CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 13 months to 31 December 2024
    Average number of employees during the period 0 0

    All roles within Methley United are fulfilled by kind volunteers, both committee and coaching staff.

METHLEY UNITED AFC CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 13 months to 31 December 2024
£ £
Other debtors 1,477
Total 1,477

METHLEY UNITED AFC CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025
£
Other creditors 76
Total 76

COMMUNITY INTEREST ANNUAL REPORT

METHLEY UNITED AFC CIC

Company Number: 15335186 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

At Methley United, we provide sporting opportunities to players, coaches, referees and other occupations to enable football to continue to thrive in our great village. We have almost 50 teams in various age groups both male and female from u6s to over 35s. We operate over multiple sites however the main sites are Pinfold Lane (from July 2026) and Church Lane. At Methley United, we are committed to fostering an inclusive, respectful, and welcoming environment for all. We embrace diversity in all forms, regardless of age, gender, race, ability, or background. Our club stands firmly against any form of discrimination, harassment, or intolerance. We believe in the power of football to bring people together and encourage teamwork, respect, and fairness both on and off the field. Any violations of this ethos will be addressed swiftly and appropriately to ensure a safe, supportive space for everyone. At Methley United, we believe football should be accessible to everyone, and our goal is to create a safe, supportive, and encouraging environment for all players. We want every child to enjoy the beautiful game, have fun, and learn valuable life skills along the way. We expect all players to show respect to their teammates, opponents, and referees, who are often volunteers. Small acts like shaking hands after the game, being polite, and respecting referees’ decisions are crucial to promoting good sporting behaviour. Whether we win or lose, we encourage our players to handle both outcomes with humility and grace. We believe we have something a bit special here, and we go the extra mile to make sure everyone feels welcomed and supported throughout their footballing journeys.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Mark Paul
Status: Director