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Registered Number NI697599

FOOTBALL FUN FACTORY (COMMUNITY 100) LIMITED

Micro-entity Accounts

31 May 2025

## FOOTBALL FUN FACTORY (COMMUNITY 100) LIMITED Registered Number NI697599

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,736 | 1,139
Creditors: amounts falling due within one year |  | (917) | (349)
Net current assets (liabilities) |  | 819 | 790
Total assets less current liabilities |  | 819 | 790
Accruals and deferred income |  | (420) | (300)
Total net assets (liabilities) |  | 399 | 490
Capital and reserves |  | 399 | 490

- For the year ending 31 May 2025 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 5 November 2025

And signed on their behalf by:
Ian Hanna, Director

## FOOTBALL FUN FACTORY (COMMUNITY 100) LIMITED Registered Number NI697599

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0