F.A. ENTERTAINMENT CIC

Company limited by guarantee

Company Registration Number:
15861099 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 26 July 2024

End date: 31 July 2025

F.A. ENTERTAINMENT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

F.A. ENTERTAINMENT CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025


£
Turnover: 5,564
Cost of sales: ( 5,561 )
Gross profit(or loss): 3
Operating profit(or loss): 3
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3
Tax: 0
Profit(or loss) for the financial year: 3

F.A. ENTERTAINMENT CIC

Balance sheet

As at 31 July 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3
Investments:   0
Total current assets: 3
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3
Members' funds
Profit and loss account: 3
Total members' funds: 3

The notes form part of these financial statements

F.A. ENTERTAINMENT CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 1 October 2025
and signed on behalf of the board by:

Name: Darren Espley-Atkins
Status: Director

The notes form part of these financial statements

F.A. ENTERTAINMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover represents the income received from providing mini golf, escape rooms, and community activities. Income is recognised when the service has been delivered and the amount can be reliably measured. All surplus generated is reinvested into the Community Interest Company to provide low-cost or subsidised entertainment and activities for individuals, families, and after-school groups on low incomes or with limited financial resources.

F.A. ENTERTAINMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

F.A. ENTERTAINMENT CIC

Company Number: 15861099 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

During this financial year, our Community Interest Company has continued to provide accessible, low-cost entertainment and community space through our mini golf course, escape rooms, and rentable community area. Our focus has been on ensuring that families, young people, and individuals on low incomes have access to fun, safe, and affordable activities. We have placed a strong emphasis on supporting young adults and people with Special Educational Needs (SEN) by offering work-placement opportunities within the business. These placements have helped participants develop confidence, communication skills, teamwork and real workplace experience they would not normally be offered. This has had a positive social impact by improving employability and inclusion for those who often face barriers. Our CIC also delivered budget-friendly family entertainment, ensuring that cost was not a barrier for local residents. By keeping prices low and creating an environment that is welcoming and inclusive, we have helped families enjoy quality time together and strengthened community wellbeing. We have also provided our community space for local groups, supporting social connection, community-led events, and activities that bring people together. Overall, our operations this year have contributed to reducing social isolation, supporting young people with additional needs, and making entertainment accessible for everyone regardless of income.

Consultation with stakeholders

Throughout the financial year, we have maintained ongoing communication with our key stakeholders, including customers, parents/carers of young people with SEN, local organisations, community groups, and staff members. We regularly gather feedback through in-person conversations, online reviews, social media messages, and informal discussions during activities and events. This has helped us understand community needs, identify areas for improvement, and shape new offerings. We also consult with local schools and partner organisations, particularly those supporting individuals with Special Educational Needs, to ensure our work placements and activities remain appropriate, accessible, and beneficial. Their input has guided the structure of our placements, safeguarding considerations, and the type of support provided. Internal stakeholders, including our Games Masters and volunteers, are also routinely consulted. Their insights help us improve daily operations, accessibility, and the overall customer experience. This ongoing consultation process ensures that our CIC continues to operate in line with community needs, remains inclusive, and delivers meaningful social value.

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
1 October 2025

And signed on behalf of the board by:
Name: Darren Espley-Atkins
Status: Director