BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Soccer School 15 January 2026 0 0 09066707 2025-06-30 09066707 2024-06-30 09066707 2023-06-30 09066707 2024-07-01 2025-06-30 09066707 2023-07-01 2024-06-30 09066707 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09066707 uk-curr:PoundSterling 2024-07-01 2025-06-30 09066707 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 09066707 uk-core:CapitalReserve 2025-06-30 09066707 uk-core:CapitalReserve 2024-06-30 09066707 2024-07-01 2025-06-30 09066707 uk-bus:Director1 2024-07-01 2025-06-30 09066707 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09066707 uk-bus:Micro-entities 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Tiki Taka Soccer School Limited

Unaudited Financial Statements

for the financial year ended 30 June 2025

Tiki Taka Soccer School Limited

Company Registration Number: 09066707

BALANCE SHEET

as at 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 3,669 |  | 4,455
|  | ───────── |  | ─────────
| Current assets | 9,738 |  | 1,675
| Prepayments and accrued income | 25 |  | 25
| Creditors: amounts falling due within one year | (41,129) |  | (25,567)
|  | ───────── |  | ─────────
| Net Current Liabilities | (31,366) |  | (23,867)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (27,697) |  | (19,412)
| Creditors: amounts falling due after more than one year | 29,522 |  | 21,020
| Accruals and deferred income | - |  | (696)
|  | ───────── |  | ─────────
| Net Assets | 1,825 |  | 912
|  | ═════════ |  | ═════════
| Capital and Reserves | 1,825 |  | 912
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Tiki Taka Soccer School Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09066707. The registered office of the company is 1 Regaby Grove, Wigan, Greater Manchester, WN2 4EB, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Director's advances
| During the year, the company loaned money to the Director. The amount outstanding at the end of the year was £31,675 and is on an interest-free basis.

3. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

| For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
| Approved by the Director on 15 January 2026 and signed by:
| ________________________________ |
| Stephen Young |
| Director |