REGISTERED NUMBER: 15580543 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

SEVEN SISTERS ONLLWYN AFC LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Bloffwitch

C L Davies

R L Herdman

S K Hunt

A K Loynes

REGISTERED OFFICE:

Seven Sisters Onllwyn Afc Onllwyn Rec Gr

Onllwyn

Neath

United Kingdom

SA10 9HL

REGISTERED NUMBER:

15580543 (England and Wales)

ACCOUNTANTS:

Baker Knoyle Chartered Accountants

Orbit Business Centre

Merthyr Tydfil

CF48 1DL

FIXED ASSETS

Tangible assets

4

78,168

21,600

CURRENT ASSETS

Cash at bank and in hand

2,638

64,112

CREDITORS

Amounts falling due within one year

5

82,768

84,122

NET CURRENT LIABILITIES

(80,130

)

(20,010

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,962

)

1,590

RESERVES

Income and expenditure account

(1,962

)

1,590

(1,962

)

1,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2026 and were signed on its behalf by:

C L Davies - Director

A K Loynes - Director

1.	STATUTORY INFORMATION

Seven Sisters Onllwyn AFC Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Match day income, membership and subscriptions etc are recognised when received.

Government Grant Income is included in full on receipt unless it is subject to a condition when it is treated as deferred income.

Deferred Income

Income or grants received in advance are held as deferred income and carried forward to future accounting periods to be released when the defined purposes of the work or project have been completed, approved or certified.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on cost

Taxation

The Club operates on a mutual basis and is not subject to corporation tax. Accordingly, no provision for taxation has been made in these financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant &

Equipment

£

COST

At 1 April 2025

24,000

Additions

65,520

At 31 March 2026

89,520

DEPRECIATION

At 1 April 2025

2,400

Charge for year

8,952

At 31 March 2026

11,352

NET BOOK VALUE

At 31 March 2026

78,168

At 31 March 2025

21,600

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Deferred income

80,553

83,043

Accrued expenses

2,215

1,079

82,768

84,122