NOT JUST FOOTBALL C.I.C.

Company limited by guarantee

Company Registration Number:
12045088 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

NOT JUST FOOTBALL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

NOT JUST FOOTBALL C.I.C.

Directors' report period ended 30 June 2025

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

Principal activities of the company

Sports and recreation activities for young people. Creating a basketball academy at Mulberry Woodside Academy

Company policy on disabled employees

We offer all disabled employees an opportunity to work from home. We have wheelchair access at our venues. We do not discriminate again employees who have a disability



Directors

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

Ricardo Johnson
 Hesketh Benoit
 Tiarna Green
 Micheal Omojudi

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
22 June 2026

And signed on behalf of the board by:
Name: Ricardo Johnson
Status: Director

NOT JUST FOOTBALL C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£
£
Turnover: 3,466 2,044
Cost of sales: 0
Gross profit(or loss): 3,466 2,044
Operating profit(or loss): 3,466 2,044
Profit(or loss) before tax: 3,466 2,044
Profit(or loss) for the financial year: 3,466 2,044

NOT JUST FOOTBALL C.I.C.

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 3,618 4,093
Tangible assets: 4 2,000 4,054
Investments:   0 0
Total fixed assets: 5,618 8,147
Current assets
Stocks: 5 0 1,100
Debtors: 6 0 240
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 1,340
Prepayments and accrued income: 421 2,278
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 421 3,618
Total assets less current liabilities: 6,039 11,765
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 421 ) ( 9,721 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,618 2,044
Members' funds
Profit and loss account: 5,618 2,044
Total members' funds: 5,618 2,044

The notes form part of these financial statements

NOT JUST FOOTBALL C.I.C.

Balance sheet statements

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

Name: Ricardo Johnson
Status: Director

The notes form part of these financial statements

NOT JUST FOOTBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

NOT JUST FOOTBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

NOT JUST FOOTBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2024 0 4,093 4,093
Additions 0 0 0
Disposals 0 ( 475 ) ( 475 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2025 0 3,618 3,618
Amortisation
At 1 July 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 June 2025 0 0 0
Net book value
At 30 June 2025 0 3,618 3,618
At 30 June 2024 0 4,093 4,093

NOT JUST FOOTBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 0 0 0 2,972 1,082 4,054
Additions 0 0 0 0 0 0
Disposals 0 0 0 ( 1,054 ) ( 1,000 ) ( 2,054 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 June 2025 0 0 0 1,918 82 2,000
Depreciation
At 1 July 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2025 0 0 0 0 0 0
Net book value
At 30 June 2025 0 0 0 1,918 82 2,000
At 30 June 2024 0 0 0 2,972 1,082 4,054

NOT JUST FOOTBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Stocks

2025 2024
£ £
Stocks 0 1,100
Payments on account 0 0
Total 0 1,100

NOT JUST FOOTBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors

2025 2024
£ £
Trade debtors 0 240
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 240
Debtors due after more than one year: 0 0

COMMUNITY INTEREST ANNUAL REPORT

NOT JUST FOOTBALL C.I.C.

Company Number: 12045088 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Not Just football has collaborated with Borough of Basketball and Mulberry Academy Woodside in Wood Green, North London to create a Basketball Academy. We have service level agreement to run a sport injuries clinic and and set up a mentoring programme for individuals who want to learn how to get into the sport science industry within the Basketball environment. They will hopefully learn how to work with, help and support injured Basketball players as well as help train those who want to learn sport science and sports therapy as practitioners. This will help create educational pathways for young people wanting to develop a career in sports medicine. The school has an opportunity to develop some vocational pathways for their students post-16 where they can stay on and study sports and develop their skills in the industry. Also there will be a system in place to support young people who want to play Basketball but don't have to support o help them with their fitness, injury and health challenges.

Consultation with stakeholders

Mulberry Academy Woodside is a stakeholder - they are a school in Wood Green North London. London Borough of Basketball are a Collective of coaches that work with young people in North London

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 June 2026

And signed on behalf of the board by:
Name: Ricardo Alfredo Johnson
Status: Director