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