DFJ MULTISPORTS C.I.C.

Company limited by guarantee

Company Registration Number:
13173554 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DFJ MULTISPORTS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DFJ MULTISPORTS C.I.C.

Balance sheet

As at 28 February 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 8,313 10,848
Tangible assets: 4 268 734
Investments:   0 0
Total fixed assets: 8,581 11,582
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 18,687 ) ( 14,051 )
Net current assets (liabilities): (18,687) (14,051)
Total assets less current liabilities: (10,106) ( 2,469)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (10,106) (2,469)
Members' funds
Profit and loss account: (10,106) ( 2,469)
Total members' funds: ( 10,106) (2,469)

The notes form part of these financial statements

DFJ MULTISPORTS C.I.C.

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 November 2025
and signed on behalf of the board by:

Name: Sarah Collison
Status: Director

The notes form part of these financial statements

DFJ MULTISPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DFJ MULTISPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 5

DFJ MULTISPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 29 February 2024 0 10,848 10,848
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 28 February 2025 0 10,848 10,848
Amortisation
At 29 February 2024 0 0 0
Charge for year 0 2,535 2,535
On disposals 0 0 0
Other adjustments 0 0 0
At 28 February 2025 0 2,535 2,535
Net book value
At 28 February 2025 0 8,313 8,313
At 28 February 2024 0 10,848 10,848

DFJ MULTISPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 0 5,222 35 343 0 5,600
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 28 February 2025 0 5,222 35 343 0 5,600
Depreciation
At 29 February 2024 0 4,495 35 336 0 4,866
Charge for year 0 459 0 7 0 466
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 28 February 2025 0 4,954 35 343 0 5,332
Net book value
At 28 February 2025 0 268 0 0 0 268
At 28 February 2024 0 727 0 7 0 734

DFJ MULTISPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 18,687 14,051
Total 18,687 14,051

COMMUNITY INTEREST ANNUAL REPORT

DFJ MULTISPORTS C.I.C.

Company Number: 13173554 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

We have provided school holiday sports sessions to many children receiving FSM and with additional needs. This has enabled them access to a social setting during out of school time to allow them to form relationships and develop their sporting skills. We have provided them with quality food and healthy hot meals to support their growth and energy throughout the day.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 October 2025

And signed on behalf of the board by:
Name: Sarah Collison
Status: Director