Bedfont Sports Limited 30/06/2026 iXBRL

Company registration number: 06935104

Bedfont Sports Limited

Company limited by guarantee

Unaudited filleted abridged financial statements

30 June 2026

Bedfont Sports Limited

Company limited by guarantee

Contents

Directors and other information

Accountant's report

Abridged statement of financial position

Notes to the financial statements

Bedfont Sports Limited

Company limited by guarantee

Directors and other information


	Directors	Terence Reader
		Andrea Reader


	Secretary	Terence Reader


	Company number	06935104


	Registered office	1 Shepperton Marina
		Felix Lane
		Shepperton
		Middlesex
		TW17 8NS


	Business address	Bedfont Sports & Recreation Ground
		Hatton Road
		Bedfont
		Middlesex
		TW14 9QT


	Accountant	Centora James Limited
		1 Shepperton Marina
		Felix Lane
		Shepperton
		Middlesex
		TW17 8NS

Bedfont Sports Limited

Company limited by guarantee

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Bedfont Sports Limited

Year ended 30 June 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Bedfont Sports Limited for the year ended 30 June 2026 which comprise the abridged statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Bedfont Sports Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Bedfont Sports Limited and state those matters that we have agreed to state to the board of directors of Bedfont Sports Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Bedfont Sports Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that Bedfont Sports Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bedfont Sports Limited. You consider that Bedfont Sports Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Bedfont Sports Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Centora James Limited

Chartered Certified Accountants

1 Shepperton Marina

Felix Lane

Shepperton

Middlesex

TW17 8NS

27 October 2026

Bedfont Sports Limited

Company limited by guarantee

Abridged statement of financial position

30 June 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	6	279,480		241,373
		_______		_______
			279,480		241,373

Current assets
Stocks		3,000		3,000
Debtors		45,320		10,406
Cash at bank and in hand		274,513		329,621
		_______		_______
		322,833		343,027
Creditors: amounts falling due
within one year		( 541,487)		( 475,061)
		_______		_______
Net current liabilities			( 218,654)		( 132,034)
			_______		_______
Total assets less current liabilities			60,826		109,339

Creditors: amounts falling due
after more than one year			-		( 43,115)
			_______		_______
Net assets			60,826		66,224
			_______		_______

Capital and reserves
Profit and loss account			60,826		66,224
			_______		_______
Members funds			60,826		66,224
			_______		_______

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476;

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 30 June 2026 in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

Terence Reader

Director

Company registration number: 06935104

Bedfont Sports Limited

Company limited by guarantee

Notes to the financial statements

Year ended 30 June 2026

1. General information

The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is 1 Shepperton Marina, Felix Lane, Shepperton, Middlesex, TW17 8NS.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. 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.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Short leasehold property	-	4 %	straight line
Plant and machinery	-	20 %	straight line
Fittings fixtures and equipment	-	25 %	straight line
Motor vehicles	-	20 %	straight line
3G football pitch	-	10 %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Limited by guarantee

The liability of the members is limited to £1 each should the company be wound up while they are a member.

5. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

6. Tangible assets


		£
	Cost
	At 1 July 2025	928,022
	Additions	123,515
		_______
	At 30 June 2026	1,051,537
		_______
	Depreciation
	At 1 July 2025	686,649
	Charge for the year	85,408
		_______
	At 30 June 2026	772,057
		_______
	Carrying amount
	At 30 June 2026	279,480
		_______
	At 30 June 2025	241,373
		_______

A legal charge exists over leasehold property as continuing security in respect of Football Foundation Grants.

7. Other financial commitments

At the year end, included within current assets is £251,302 (2025: £322,763) held within a deposit account which is designated as a sinking fund for future pitch and facilities maintenance costs.