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# DEDICATED FOOTBALL DEVELOPMENT CIC

## Company limited by guarantee

## Company Registration Number:
15710321 (England and Wales)

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

## Period of accounts

## Start date: 9 May 2024

## End date: 31 May 2025

# DEDICATED FOOTBALL DEVELOPMENT CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# DEDICATED FOOTBALL DEVELOPMENT CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
9 May 2024 to 31 May 2025

Danny Divine

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 January 2026

And signed on behalf of the board by:
Name: Danny Divine
Status: Director

# DEDICATED FOOTBALL DEVELOPMENT CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# DEDICATED FOOTBALL DEVELOPMENT CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1 |
Investments: |  | 0 |
Total current assets: |  | 1
Creditors: amounts falling due within one year: | 3 | ( 1 ) |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# DEDICATED FOOTBALL DEVELOPMENT CIC

## Balance sheet statements

For the year ending 31 May 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 30 January 2026
and signed on behalf of the board by:

Name: Danny Divine
Status: Director

The notes form part of these financial statements

# DEDICATED FOOTBALL DEVELOPMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# DEDICATED FOOTBALL DEVELOPMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# DEDICATED FOOTBALL DEVELOPMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 13 months to 31 May 2025
--- | ---
| £
Other creditors | 1 |
Total | 1

# COMMUNITY INTEREST ANNUAL REPORT

### DEDICATED FOOTBALL DEVELOPMENT CIC

### Company Number: 15710321 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company has not traded in the first accounting period but it has laid the foundations to: 1. Provide accessible football and sports coaching for children and young people aged 4–16 in socially and economically deprived areas; 2. Promote physical health, wellbeing, and social inclusion through positive sporting activities; 3. Offer pathways for personal growth, teamwork, discipline, and confidence building; 4. Reduce barriers to participation by offering free or low-cost sessions; 5. Support families and schools in delivering high-quality physical education opportunities.

Consultation with stakeholders

No consultation with stakeholders

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
30 January 2026

And signed on behalf of the board by:
Name: Danny Divine
Status: Director