REDBRIDGE FOOTBALL CLUB LIMITED Accounts






REDBRIDGE FOOTBALL CLUB LIMITED

	Company No. 14797939
		Information for Filing with The Registrar
		30 April 2026

The Directors present their report and the accounts for the year ended 30 April 2026.

Principal activities
The principal activity of the company during the year under review was Other sports activities.




Directors

The Directors who served at any time during the year were as follows:



A. Dady
J. May






































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Dady
Director
25 September 2026

at	30 April 2026
Company No.		14797939	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	501,000	501,000


				501,000	501,000
Current assets

	Debtors		6	18,914	-

	Cash at bank and in hand			21,888	41,726
				40,802	41,726
Creditors: Amount falling due within one year			7	(17,488)	(8,688)
Net current assets				23,314	33,038
Total assets less current liabilities				524,314	534,038
Creditors: Amounts falling due after more than one year			8	(526,125)	(496,893)



Net (liabilities)/assets				(1,811)	37,145

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	(1,911)	37,045

Total equity				(1,811)	37,145



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 25 September 2026 and signed on its behalf by:
A. Dady
Director
25 September 2026

for the year ended 30 April 2026

General information

REDBRIDGE FOOTBALL CLUB LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14797939

Its registered office is:

28 The Mall

London

N14 6LN

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is
passed.

Leased assets

A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to
ownership. All other leases are classified as operating leases. The rights of use and obligations under
finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the
leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments
are apportioned between the finance charge and the reduction in the outstanding liability using the
effective interest rate method. The finance charge is allocated to each period during the lease so as to
produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are
depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable
certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the
lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a
straight line basis over the lease term.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	-	8,689

		Total corporation tax	-	8,689





		Tax on profit on ordinary activities	-	8,689

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		9739	£	£
		Profit on ordinary activities before tax	(38,956)	51,275

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(9,739)	12,819
		Expenses not deductible for tax purposes	9,739	(4,130)




		Tax on profit on ordinary activities	-	8,689

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 May 2025	501,000	501,000




		At 30 April 2026	501,000	501,000
		Depreciation






		Net book values
		At 30 April 2026	501,000	501,000
		At 30 April 2025	501,000	501,000

6	Debtors
			2026	2025
			£	£
		Trade debtors	15,447	-



		VAT recoverable	3,467	-



			18,914	-

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	-	8,689
		Loans from directors	17,489	-

		Accruals and deferred income	(1)	(1)
			17,488	8,688

8	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£

		Bank loans and overdrafts	15,520	22,000




		Other creditors	510,605	474,893

			526,125	496,893

Share Capital

Ordinary Shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.