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# MICKEY'S SPORTS ACTIVITIES CIC

## Company limited by guarantee

## Company Registration Number:
15967799 (England and Wales)

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

## Period of accounts

## Start date: 19 September 2024

## End date: 30 September 2025

# MICKEY'S SPORTS ACTIVITIES CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# MICKEY'S SPORTS ACTIVITIES CIC

Directors' report period ended 30 September 2025

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

Principal activities of the company

Activities of sports clubs

Directors

The director shown below has held office during the whole of the period from
19 September 2024 to 30 September 2025

Mihai Sandu

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
4 May 2026

And signed on behalf of the board by:
Name: Mihai Sandu
Status: Director

# MICKEY'S SPORTS ACTIVITIES CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 2,010 |
Gross profit(or loss): | 2,010
Administrative expenses: | ( 2,046 ) |
Operating profit(or loss): | (36)
Profit(or loss) before tax: | (36)
Profit(or loss) for the financial year: | (36)

# MICKEY'S SPORTS ACTIVITIES CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 17 |
Total current assets: |  | 17
Creditors: amounts falling due within one year: | 3 | ( 53 ) |
Net current assets (liabilities): |  | (36)
Total assets less current liabilities: |  | (36)
Total net assets (liabilities): |  | (36)
Members' funds
Profit and loss account: |  | (36) |
Total members' funds: |  | ( 36)

The notes form part of these financial statements

# MICKEY'S SPORTS ACTIVITIES 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.

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Mihai Sandu
Status: Director

The notes form part of these financial statements

# MICKEY'S SPORTS ACTIVITIES 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

# MICKEY'S SPORTS ACTIVITIES CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# MICKEY'S SPORTS ACTIVITIES CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025
--- | ---
| £
Other creditors | 53 |
Total | 53

# COMMUNITY INTEREST ANNUAL REPORT

### MICKEY'S SPORTS ACTIVITIES CIC

### Company Number: 15967799 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The company worked to help children to improve their skills, especially those in football. In order to secure equipment the parents made some payments this representing the income collected by company.

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
4 May 2026

And signed on behalf of the board by:
Name: Mihai Sandu
Status: Director