Registered Number 11891309

SOUTHALL FC LIMITED

Micro-entity Accounts

31 May 2026

SOUTHALL FC LIMITED Registered Number 11891309

Micro-entity Balance Sheet as at 31 May 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
203,000
200,000
Current Assets
2,066
25,188
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,089)
(1,699)
Net current assets (liabilities)
(23)
23,489
Total assets less current liabilities
202,977
223,489
Creditors: amounts falling due after more than one year
(755,000)
(480,143)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(552,023)
(256,654)
Capital and reserves
(552,023)
(256,654)
  • For the year ending 31 May 2026 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Sanjeev Sharma, Director
Stephen Harrison, Director

SOUTHALL FC LIMITED Registered Number 11891309

Notes to the Micro-entity Accounts for the period ended 31 May 2026

1Employees
2026 2025
Average number of employees during the period 1 0