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Registration number: 07945923

Football Business Awards Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Football Business Awards Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Football Business Awards Limited

Company Information

Directors

P Blanchard

R Ross Russell

S Ross Russell

Registered office

10 Egliston Road
London
SW15 1AL

 

Football Business Awards Limited

(Registration number: 07945923)
Balance Sheet as at 28 February 2026

Note

2026
£

2025
£

Current assets

 

Debtors

4

52,063

42,194

Cash at bank and in hand

 

187,761

135,996

 

239,824

178,190

Creditors: Amounts falling due within one year

5

(86,306)

(78,434)

Net assets

 

153,518

99,756

Capital and reserves

 

Called up share capital

100

100

Retained earnings

153,418

99,656

Shareholders' funds

 

153,518

99,756

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:
 

.........................................
R Ross Russell
Director

 

Football Business Awards Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements for the year ended 28 February 2026 comply with Financial Reporting Standard 102 Section 1A small entities, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and also comply with the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

 

Football Business Awards Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

4

Debtors

Current

2026
£

2025
£

Trade debtors

22,609

18,826

Prepayments

26,303

22,294

Other debtors

3,151

1,074

 

52,063

42,194

5

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Trade creditors

135

-

Taxation and social security

38,604

29,826

Accruals and deferred income

46,678

41,198

Other creditors

889

7,410

86,306

78,434

6

Related party transactions

Directors' guarantees

During the previous year the company entered into the following guarantee on behalf of the directors:

On behalf of P Blanchard. The maximum liability that may be incurred by the company is £Nil (2025 - £1,719). £Nil was repaid during the year (2025 - £1,719).

Loans to related parties

2025

Key management
£

Total
£

At start of period

1,719

1,719

Repaid

(1,719)

(1,719)

At end of period

-

-