Football Fun Factory (Community 021) Limited

Registered number: 13304347

Unaudited Financial Statements

For the Period 1 April 2024 to 31 August 2025

Registered number: 13304347

	31 August 2025	31 March 2024
	£	£
Fixed assets	26,778	8,238

Current assets	3,744	12,151
Prepayments and accrued income	233	800
Creditors: Amounts Falling Due Within One Year	(9,248 )	(3,726 )

NET CURRENT ASSETS (LIABILITIES)	(5,271 )	9,225

TOTAL ASSETS LESS CURRENT LIABILITIES	21,507	17,463

Accruals and deferred income	(1,997 )	(6,158 )

NET ASSETS	19,510	11,305

CAPITAL AND RESERVES	19,510	11,305

Notes

1. General Information

Football Fun Factory (Community 021) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13304347 . The registered office is 19 Hampden Way, Eynesbury, St. Neots, PE19 2JQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr S A Ioannides	3,592	-	3,592	-	-

The above loan is unsecured, interest free and was repaid on the 28 April 2024.

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S A Ioannides

Director

31 May 2026