Football Fun Factory (N.Ireland) Limited

Registered number: 14526649

	2025	2024
	£	£

Current assets	3,322	914
Prepayments and accrued income	2,300	452
Creditors: Amounts Falling Due Within One Year	(393 )	(910 )

NET CURRENT ASSETS	5,229	456

TOTAL ASSETS LESS CURRENT LIABILITIES	5,229	456

Creditors: Amounts Falling Due After More Than One Year	-	2,563
Accruals and deferred income	(1,661 )	(929 )

NET ASSETS	3,568	2,090

CAPITAL AND RESERVES	3,568	2,090

Notes

1. General Information

Football Fun Factory (N.Ireland) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 14526649 . The registered office is 66 Bramley Drive, Offord D'Arcy, St. Neots, PE19 5SF.

2. Average Number of Employees

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

3. 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
	£	£	£	£	£
Mr K A McAlinden	(311 )	1,550	-	-	1,239

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 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 K A McAlinden

Director

10 December 2025