1 April 2025 false No description of principal activity Taxfiler 2024.6 06855613business:PrivateLimitedCompanyLtd2025-04-012026-03-31 068556132025-03-31 068556132025-04-012026-03-31 06855613business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 06855613business:FilletedAccounts2025-04-012026-03-31 068556132026-03-31 06855613business:Director12025-04-012026-03-31 06855613business:RegisteredOffice2025-04-012026-03-31 068556132025-03-31 06855613core:WithinOneYear2026-03-31 06855613core:WithinOneYear2025-03-31 06855613core:AfterOneYear2026-03-31 06855613core:AfterOneYear2025-03-31 06855613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 06855613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06855613core:PreviouslyStatedAmount2026-03-31 06855613core:PreviouslyStatedAmount2025-03-31 06855613business:SmallEntities2025-04-012026-03-31 06855613countries:EnglandWales2025-04-012026-03-31 068556132024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06855613 (England and Wales)
PRO-ACADEMY OF FOOTBALL LTD Unaudited accounts for the year ended 31 March 2026
PRO-ACADEMY OF FOOTBALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRO-ACADEMY OF FOOTBALL LTD Company Information for the year ended 31 March 2026
Director
M Hunter
Company Number
06855613 (England and Wales)
Registered Office
39 Meadow View Walk Canvey Island Essex SS8 9SA England
Accountants
TJS Accountancy Services Ltd St Teresa Connaught Road Rayleigh Essex SS6 8UG
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PRO-ACADEMY OF FOOTBALL LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
(4,050)
(1,217)
Cash at bank and in hand
26,611 
11,280 
22,561 
10,063 
Creditors: amounts falling due within one year
5
(16,870)
(4,779)
Net current assets
5,691 
5,284 
Total assets less current liabilities
5,691 
5,284 
Creditors: amounts falling due after more than one year
6
(3,748)
(5,178)
Net assets
1,943 
106 
Capital and reserves
Profit and loss account
1,943 
106 
Shareholders' funds
1,943 
106 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
M Hunter Director Company Registration No. 06855613
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PRO-ACADEMY OF FOOTBALL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PRO-ACADEMY OF FOOTBALL LTD is a private company, limited by shares, registered in England and Wales, registration number 06855613. The registered office is 39 Meadow View Walk, Canvey Island, Essex, SS8 9SA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
(4,050)
(1,217)
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
11,661 
- 
Taxes and social security
4,609 
4,178 
Loans from directors
- 
1 
Accruals
600 
600 
16,870 
4,779 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,748 
5,178 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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