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# BURNHILL FC CIC

## Company Registration Number:
SC697105 (Scotland)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# BURNHILL FC CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BURNHILL FC CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Sara Missaghian-Schirazi
Christopher Missaghian-Schirazi

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
12 April 2026

And signed on behalf of the board by:
Name: Sara Missaghian-Schirazi
Status: Director

# BURNHILL FC CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 266 | 52
Total current assets: |  | 266 | 52
Creditors: amounts falling due within one year: | 3 | ( 4,743 ) | ( 3,553 )
Net current assets (liabilities): |  | (4,477) | (3,501)
Total assets less current liabilities: |  | (4,377) | ( 3,401)
Total net assets (liabilities): |  | (4,377) | (3,401)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (4,477 ) | (3,501 )
Total Shareholders' funds: |  | ( 4,377 ) | (3,401)

The notes form part of these financial statements

# BURNHILL FC CIC

## Balance sheet statements

For the year ending 30 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 April 2026
and signed on behalf of the board by:

Name: Sara Missaghian-Schirazi
Status: Director

The notes form part of these financial statements

# BURNHILL FC CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# BURNHILL FC CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BURNHILL FC CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 46 | 46
Other creditors | 4,697 | 3,507
Total | 4,743 | 3,553

# COMMUNITY INTEREST ANNUAL REPORT

### BURNHILL FC CIC

### Company Number: SC697105 (Scotland)

### Year Ending: 30 April 2025

Company activities and impact

(a) Provide football coaching and the opportunity to play in football matches in a safe encouraging environment, whilst offering individuals the chance to progress through the playing pathway within the club. (b) Actively encourage increased participation in sport, specifically football, from traditionally marginalised groups such as asylum seekers, refugees and other ‘new Scot’ communities within Greater Glasgow and Clyde. (c) Provide positive lifestyle advice and associated support to ensure that participants are given the opportunity to become integrated into their local community.

Consultation with stakeholders

Stakeholder consultation was undertaken on an ongoing informal basis during the company’s regular sessions, with participants encouraged to share feedback, comments and suggestions. The company also held frequent face to face discussions with key volunteers to review activities, understand emerging needs and inform day to day decision making.This feedback informed adjustments to session delivery, communication and practical support offered to participants.

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 March 2026

And signed on behalf of the board by:
Name: Sara Missaghian-Schirazi
Status: Director