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# BLACKPOOL FOOTBALL THERAPY CIC

## Company limited by guarantee

## Company Registration Number:
13684299 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# BLACKPOOL FOOTBALL THERAPY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# BLACKPOOL FOOTBALL THERAPY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 54,207 | 35,975
Cost of sales: | ( 55,806 ) | ( 39,411 )
Gross profit(or loss): | (1,599) | (3,436)
Other operating income: | 1,000 |
Operating profit(or loss): | (599) | (3,436)
Profit(or loss) before tax: | (599) | (3,436)
Profit(or loss) for the financial year: | (599) | (3,436)

# BLACKPOOL FOOTBALL THERAPY CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,245 | 3,765
Total current assets: |  | 3,245 | 3,765
Creditors: amounts falling due within one year: | 3 |  | ( 4,361 )
Net current assets (liabilities): |  | 3,245 | (596)
Total assets less current liabilities: |  | 3,245 | ( 596)
Total net assets (liabilities): |  | 3,245 | (596)
Members' funds
Profit and loss account: |  | 3,245 | ( 596)
Total members' funds: |  | 3,245 | (596)

The notes form part of these financial statements

# BLACKPOOL FOOTBALL THERAPY CIC

## Balance sheet statements

For the year ending 31 October 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 1 July 2026
and signed on behalf of the board by:

Name: Anthony Barrot
Status: Director

The notes form part of these financial statements

# BLACKPOOL FOOTBALL THERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# BLACKPOOL FOOTBALL THERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# BLACKPOOL FOOTBALL THERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 4,361
Total |  | 4,361

# COMMUNITY INTEREST ANNUAL REPORT

### BLACKPOOL FOOTBALL THERAPY CIC

### Company Number: 13684299 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Blackpool Football Therapy provided football activities and peer support for both men and women in the local community. This gives the men and women a safe place to go for a release of everyday life’s stress’ and strains and help build health social circles in which they can improve their mental and physical health & wellbeing.

Consultation with stakeholders

The stakeholders of Blackpool Football Therapy are the men and women in the Blackpool area, we committed to consulting with all our stakeholders both at our football gatherings and through our social media accounts and where required taking action in response to feedback.

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
1 July 2026

And signed on behalf of the board by:
Name: Anthony Barrot
Status: Director