ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED


Directors	Mustafa Kemal Izzet
	Steve Walsh


Company Secretary	IZZET, Mustafa Kemal


Registered Address	Advanced Football Development Academy Warwick Road
	Whetstone
	Leicester
	LE8 6LW


Registered Number	08785463 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,574		4,112
			3,574		4,112
Current assets
Debtors	4	1,146		3,288
Cash at bank and on hand		27,205		26,272
		28,351		29,560
Creditors amounts falling due within one year	5	(6,976)		(14,199)
Net current assets (liabilities)			21,375		15,361
Total assets less current liabilities			24,949		19,473
Creditors amounts falling due after one year	6		(22,058)		(27,058)
Net assets			2,891		(7,585)
Capital and reserves
Called up share capital			100		100
Profit and loss account			2,791		(7,685)
Reserves			2,891		(7,585)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2026, and are signed on its behalf by:

Mustafa Kemal Izzet
Director

Steve Walsh
Director

Registered Company No. 08785463

ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Vehicles	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 December 24	32,960	5,250	38,210
Additions	298	-	298
At 30 November 25	33,258	5,250	38,508
Depreciation and impairment
At 01 December 24	32,208	1,890	34,098
Charge for year	164	672	836
At 30 November 25	32,372	2,562	34,934
Net book value
At 30 November 25	886	2,688	3,574
At 30 November 24	752	3,360	4,112

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	1,146	3,288
Total	1,146	3,288

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	5,000	5,000
Taxation and social security	-	7,406
Accrued liabilities and deferred income	1,976	1,793
Total	6,976	14,199


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	22,058	27,058
Total	22,058	27,058