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Company Registration No. 11406786 (England and Wales)
Kickstart Soccer Limited Unaudited accounts for the year ended 30 June 2025
Kickstart Soccer Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Kickstart Soccer Limited Company Information for the year ended 30 June 2025
Director
Kevin Cox
Company Number
11406786 (England and Wales)
Registered Office
35 Tamworth Bracknell Berkshire RG12 0TU England
Accountants
S SHARMA Amba House 22 Deverills Way Slough SL3 8WN
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Kickstart Soccer Limited Accountants' report
Accountants' report to the director of Kickstart Soccer Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kickstart Soccer Limited for the year ended 30 June 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kickstart Soccer Limited , as a body, in accordance with the terms of our engagement letter dated 26 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Kickstart Soccer Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kickstart Soccer Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kickstart Soccer Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kickstart Soccer Limited . You consider that Kickstart Soccer Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kickstart Soccer Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S SHARMA Amba House 22 Deverills Way Slough SL3 8WN 12 March 2026
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Kickstart Soccer Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,720
3,125
Creditors: amounts falling due within one year
5
(2,645)
(1,827)
Net current assets
3,075
1,298
Net assets
3,075
1,298
Capital and reserves
Called up share capital
10
10
Profit and loss account
3,065
1,288
Shareholders' funds
3,075
1,298
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Kevin Cox Director Company Registration No. 11406786
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Kickstart Soccer Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kickstart Soccer Limited is a private company, limited by shares, registered in England and Wales, registration number 11406786. The registered office is 35 Tamworth, Bracknell, Berkshire, RG12 0TU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
12,500
At 30 June 2025
12,500
Depreciation
At 1 July 2024
12,500
At 30 June 2025
12,500
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,645
380
Loans from directors
-
1,447
2,645
1,827
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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