Company Registration No. 03850571 (England and Wales)
Oxfordshire Football Association Limited
Unaudited accounts
for the year ended 30 June 2026
Oxfordshire Football Association Limited
Unaudited accounts
Contents
Oxfordshire Football Association Limited
Company Information
for the year ended 30 June 2026
Directors
J Duckworth
O Dada
C Kane
A Thomas
D Tutton
V Head
H Williams
Company Number
03850571 (England and Wales)
Registered Office
Bicester Leisure Centre
Queens Avenue
Bicester
Oxfordshire
OX26 2NR
England
Accountants
Aventae Ltd
Elmfield House
New Yatt Road
WITNEY
Oxon
OX28 1PB
Oxfordshire Football Association Limited
Statement of financial position
as at 30 June 2026
Tangible assets
4,224
2,499
Investments
292,225
293,235
Cash at bank and in hand
287,923
237,793
Creditors: amounts falling due within one year
(98,235)
(75,372)
Net current assets
208,589
167,582
Total assets less current liabilities
505,038
463,316
Provisions for liabilities
Net assets
504,235
462,842
Profit and loss account
504,235
462,842
Members' funds
504,235
462,842
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. 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 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 of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
J Duckworth
Director
Company Registration No. 03850571
Oxfordshire Football Association Limited
Notes to the Accounts
for the year ended 30 June 2026
Oxfordshire Football Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03850571. The registered office is Bicester Leisure Centre, Queens Avenue, Bicester, Oxfordshire, OX26 2NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Income is measured at the fair value of consideration received or receivable. It is recognised in respect of services provided by the Oxfordshire Football Association as soon as there is a right to consideration and is determined by reference to the value of the work performed.
Turnover is defined as Total Income (including Affiliation, Fines, Grant Funding and Commercial Revenue).
The company recognises revenue when the amount of revenue can be measured reliably and when it is probable that future economic benefits will flow to the entity.
Grant income has been recognised under the accrual model, where income is recognised on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
The company received grant income of £264,375 (2025 - £254,247) via The Football Association.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance and 50% Straight line basis
Computer equipment
33% Straight line basis
Investments are shown at cost less accumulated impairment losses.
Short term debtors are measured at transaction price, less any impairment.
Oxfordshire Football Association Limited
Notes to the Accounts
for the year ended 30 June 2026
Short term creditors are measured at transaction price, less any impairment.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
1,448
250
10,140
11,838
At 30 June 2026
1,448
250
13,635
15,333
At 1 July 2025
1,138
250
7,951
9,339
Charge for the year
310
-
1,460
1,770
At 30 June 2026
1,448
250
9,411
11,109
At 30 June 2026
-
-
4,224
4,224
At 30 June 2025
310
-
2,189
2,499
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Investments
Other investments
Valuation at 1 July 2025
293,235
Valuation at 30 June 2026
292,225
Amounts falling due within one year
Trade debtors
18,281
4,419
Accrued income and prepayments
620
742
Oxfordshire Football Association Limited
Notes to the Accounts
for the year ended 30 June 2026
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,161
5,525
Deferred income
84,467
65,468
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Deferred taxation
2026
2025
Accelerated capital allowances
803
474
Provision at start of year
474
930
Charged/(credited) to the profit and loss account
329
(456)
Provision at end of year
803
474
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
10
Average number of employees
During the year the average number of employees was 9 (2025: 7).