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# MOUNT PLEASANT PARK FC CIC

## Company limited by guarantee

## Company Registration Number:
14362820 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# MOUNT PLEASANT PARK FC CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MOUNT PLEASANT PARK FC CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 456 | 933
Investments: |  | 0 | 0
Total current assets: |  | 456 | 933
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 456 | 933
Total assets less current liabilities: |  | 456 | 933
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 456 | 933
Members' funds
Profit and loss account: |  | 456 | 933
Total members' funds: |  | 456 | 933

The notes form part of these financial statements

# MOUNT PLEASANT PARK FC CIC

## Balance sheet statements

For the year ending 30 September 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 22 April 2026
and signed on behalf of the board by:

Name: Antony Kwok
Status: Director

The notes form part of these financial statements

# MOUNT PLEASANT PARK FC CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover policy

  The company recognises turnover as income received from session contributions, donations, and participant payments for tournaments and related activities. Income is recognised when received or when the related activity takes place. Any income received in advance is recorded as deferred income until the activity has been delivered. Turnover is recorded on a gross basis, with related costs recorded separately as expenses.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided to write off the cost of assets over their useful economic life on a straight-line basis. Items of low value are generally written off to profit and loss in the year of purchase.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are amortised on a straight-line basis over their useful economic life. Where no intangible assets are held, no amortisation is charged.

  Valuation information and policy

  Assets are stated at cost less accumulated depreciation or amortisation. Where applicable, assets are reviewed for impairment if there is evidence that their carrying value may not be recoverable. Items of low value are generally written off to the profit and loss account in the year of purchase.

# MOUNT PLEASANT PARK FC CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### MOUNT PLEASANT PARK FC CIC

### Company Number: 14362820 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, the company has delivered inclusive football sessions designed to create a welcoming and accessible environment for a diverse range of participants, including refugees, members of the LGBTQIA+ community, and individuals facing financial barriers. The company’s activities have benefited the community in the following ways: - Participants from underrepresented and marginalised groups have been able to access regular football sessions in a safe, inclusive, and supportive environment, promoting both physical and mental wellbeing. - The company has operated a donation-based model, ensuring that individuals are not excluded due to financial constraints. Over the course of the year, approximately 35% of participants were able to attend sessions despite being unable to afford standard fees. - Sessions have been structured to emphasise respect, inclusion, and mindfulness, creating a positive alternative to more competitive or exclusionary sporting environments. - The company has facilitated opportunities for social connection and community building through regular sessions, as well as participation in inclusive tournaments and mixed-gender 11-a-side friendly matches. - By maintaining a mixed-gender and inclusive approach, the company has supported greater equality of access to sport and encouraged participation from individuals who may not otherwise engage in traditional football settings. Overall, the company has contributed to improving access to sport, reducing social isolation, and promoting inclusion and equality within the community.

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
22 April 2026

And signed on behalf of the board by:
Name: Antony Kwok
Status: Director