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# FOOTSTARS C.I.C.

## Company Registration Number:
08135241 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# FOOTSTARS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# FOOTSTARS C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 76,702 | 69,481
Cost of sales: | ( 65,793 ) | ( 68,454 )
Gross profit(or loss): | 10,909 | 1,027
Administrative expenses: | ( 7,779 ) | ( 7,751 )
Operating profit(or loss): | 3,130 | (6,724)
Profit(or loss) before tax: | 3,130 | (6,724)
Profit(or loss) for the financial year: | 3,130 | (6,724)

# FOOTSTARS C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 13,586 | 13,586
Total fixed assets: |  | 13,586 | 13,586
Current assets
Debtors: | 4 | 5,279 |
Cash at bank and in hand: |  | 1,962 | 4,016
Total current assets: |  | 7,241 | 4,016
Creditors: amounts falling due within one year: | 5 | ( 6,244 ) | ( 5,574 )
Net current assets (liabilities): |  | 997 | (1,558)
Total assets less current liabilities: |  | 14,583 | 12,028
Accruals and deferred income: |  | ( 800 ) | ( 780 )
Total net assets (liabilities): |  | 13,783 | 11,248
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 13,683 | 11,148
Total Shareholders' funds: |  | 13,783 | 11,248

The notes form part of these financial statements

# FOOTSTARS C.I.C.

## 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 27 October 2025
and signed on behalf of the board by:

Name: Guy Hayes
Status: Director

The notes form part of these financial statements

# FOOTSTARS C.I.C.

## 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

# FOOTSTARS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# FOOTSTARS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 150 | 13,436 |  |  |  | 13,586
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 | 150 | 13,436 |  |  |  | 13,586
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 | 150 | 13,436 |  |  |  | 13,586
At 31 July 2024 | 150 | 13,436 |  |  |  | 13,586

# FOOTSTARS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 5,279 |
Total | 5,279

# FOOTSTARS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 2,138 | 1,468
Other creditors | 4,106 | 4,106
Total | 6,244 | 5,574

# COMMUNITY INTEREST ANNUAL REPORT

### FOOTSTARS C.I.C.

### Company Number: 08135241 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

We further increased our school delivery, increasing the number of children we teach over the course of the past year. Retention of long-standing partner schools was a particular highlight, continuing our relationships with school staff, children and parents. No new apprentices were enrolled onto our coaching apprenticeship programme due to rising costs. The delivery of fully funded free holiday provision for children in East Suffolk was successful for the fifth successive year which supports free school meal families during the school holiday periods. Plans include still searching for a suitable site/premises to secure our long term future and growth in the community.

Consultation with stakeholders

During the relevant financial year, through engagement on social media platforms, the organisation’s website plus, marketing and promotion of activities and informal feedback received from stakeholders via social media and face to face at service delivery sessions and events. The key community stakeholders are the children and young people and their parents and schools benefiting from the services provided by the CIC . Other stakeholders include the local authority and grant awarding bodies, and the staff who work for the CIC. The forms of consultation used indicated support regular weekly training sessions offered for different age groups and also for further holiday provision in East Ipswich.

Directors' remuneration

A salary commensurate with market rates was received by the full time managing director. This salary remains the same as previous years with no pay rise given. No remuneration was received by the non executive directors

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Guy Hayes
Status: Director