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# FOOSBALL ACADEMY LTD

## Company Registration Number:
09108382 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FOOSBALL ACADEMY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# FOOSBALL ACADEMY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | David Oates
Registered office: |  | 7 Ocean Quest 34 Douglas Avenue Exmouth England EX8 2FD
Company Registration Number: |  | 09108382 (England and Wales)

# FOOSBALL ACADEMY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 843 | 240
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 843 | 240
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 327 ) | ( 911 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 516 | ( 671 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 516 | ( 671 )
Profit or (Loss) for Period |  | 516 | ( 671 )

The notes form part of these financial statements

# FOOSBALL ACADEMY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,641 | 1,125
Total current assets: |  | 1,641 | 1,125
Net current assets (liabilities): |  | 1,641 | 1,125
Total assets less current liabilities: |  | 1,641 | 1,125
Creditors: amounts falling due after more than one year: | 4 | ( 8,000 ) | ( 8,000 )
Total net assets (liabilities): |  | ( 6,359 ) | ( 6,875 )

The notes form part of these financial statements

# FOOSBALL ACADEMY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 6,459 ) | ( 6,975 )
Shareholders funds: |  | ( 6,359 ) | ( 6,875 )

For the year ending 30 June 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 10 November 2025
And Signed On Behalf Of The Board By:

Name: David Oates
Status: Director

The notes form part of these financial statements

# FOOSBALL ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# FOOSBALL ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FOOSBALL ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# FOOSBALL ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 8,000 | 8,000
Total | 8,000 | 8,000

The amount for creditors due after more than 1 year is in respect of Directors loans which are not repayable yet.