Football Fun Factory (Community 017) Limited

Registered number: 13295473

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 13295473

	2025	2024
	£	£
Fixed assets	3,615	28,249

Current assets	23,061	11,039
Prepayments and accrued income	439	800
Creditors: Amounts Falling Due Within One Year	(11,212 )	(8,571 )

NET CURRENT ASSETS	12,288	3,268

TOTAL ASSETS LESS CURRENT LIABILITIES	15,903	31,517

Creditors: Amounts Falling Due After More Than One Year	-	(12,665 )
Accruals and deferred income	(9,225 )	(3,506 )

NET ASSETS	6,678	15,346

CAPITAL AND RESERVES	6,678	15,346

Notes

1. General Information

Football Fun Factory (Community 017) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13295473 . The registered office is 11 Sorensen Court , Medbourne , Milton Keynes, Bucks , MK5 6FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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 L D Russell

Director

4 November 2025