Football Fun Factory (Community 107) Limited

Registered number: 15305315

	30 November 2025	30 November 2024
	£	£
Fixed assets	600	800

Current assets	1,138	1,454
Creditors: Amounts Falling Due Within One Year	(407 )	(319 )

NET CURRENT ASSETS	731	1,135

TOTAL ASSETS LESS CURRENT LIABILITIES	1,331	1,935

Accruals and deferred income	(1,328 )	(1,138 )

NET ASSETS	3	797

CAPITAL AND RESERVES	3	797

Notes

1. General Information

Football Fun Factory (Community 107) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15305315 . The registered office is 38 Tavington Road, Halewood, Liverpool, Merseyside, L26 6BA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Bobby Carroll	565	1,062	565	-	1,062

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 Bobby Carroll

Director

18 August 2026