Football Fun Factory (Community 035) Ltd

Registered number: 13578617

	2025	2024
	£	£
Fixed assets	9,511	9,016

Current assets	6,177	20,626
Prepayments and accrued income	6,629	1,029
Creditors: Amounts Falling Due Within One Year	(29,838 )	(16,456 )

NET CURRENT ASSETS (LIABILITIES)	(17,032 )	5,199

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,521 )	14,215

Creditors: Amounts Falling Due After More Than One Year	(5,795 )	-
Accruals and deferred income	(1,638 )	(1,494 )

NET (LIABILITIES)/ASSETS	(14,954 )	12,721

CAPITAL AND RESERVES	(14,954 )	12,721

Notes

1. General Information

Football Fun Factory (Community 035) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13578617 . The registered office is 27 Culm Grove, Exeter, EX2 7QX.

2. Average Number of Employees

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

For the year 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 J V Radford

Director

21 August 2026