Cumbria Football Academy Ltd

Registered number: 11264423

	2025	2024
	£	£
Fixed assets	3,318	2,761

Current assets	3,535	8,340
Prepayments and accrued income	102	102
Creditors: Amounts Falling Due Within One Year	(4,472 )	(6,308 )

NET CURRENT ASSETS (LIABILITIES)	(835 )	2,134

TOTAL ASSETS LESS CURRENT LIABILITIES	2,483	4,895

Creditors: Amounts Falling Due After More Than One Year	(597 )	(2,947 )
Accruals and deferred income	(1,768 )	(1,700 )

NET ASSETS	118	248

CAPITAL AND RESERVES	118	248

Notes

1. General Information

Cumbria Football Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11264423 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	2,534		5,240

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Heather Grainger	3,011	-	(3,011 )	-	-
Mr Daniel Grainger	3,011	-	(3,011 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Grainger

Director

9 July 2025