Football Fun Factory (Community 032) Limited

Registered number: 13490651

Unaudited Financial Statements

For the Period 1 August 2023 to 31 December 2024

Registered number: 13490651

	31 December 2024	31 July 2023
	£	£
Fixed assets	4,541	4,324

Current assets	-	1,990
Prepayments and accrued income	-	1,200
Creditors: Amounts Falling Due Within One Year	(455 )	(1,244 )

NET CURRENT ASSETS (LIABILITIES)	(455 )	1,946

TOTAL ASSETS LESS CURRENT LIABILITIES	4,086	6,270

Accruals and deferred income	(720 )	(1,928 )

NET ASSETS	3,366	4,342

CAPITAL AND RESERVES	3,366	4,342

Notes

1. General Information

Football Fun Factory (Community 032) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13490651 . The registered office is 13 Roydon Bridge, Basildon, SS14 2SN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 M A Pursey

Director

29 September 2025