Football Fun Factory (Community 012) Ltd

Registered number: 12870067

	2025	2024
	£	£
Fixed assets	19,569	18,630

Current assets	557	7,015
Prepayments and accrued income	3,552	5,002
Creditors: Amounts Falling Due Within One Year	(21,092 )	(19,778 )

NET CURRENT LIABILITIES	(16,983 )	(7,761 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,586	10,869

Creditors: Amounts Falling Due After More Than One Year	(5,921 )	(8,662 )
Accruals and deferred income	(850 )	(4,590 )

NET LIABILITIES	(4,185 )	(2,383 )

CAPITAL AND RESERVES	(4,185 )	(2,383 )

Notes

1. General Information

Football Fun Factory (Community 012) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12870067 . The registered office is 45 Upton Place, Littleport, Ely, CB6 1LE.

2. Average Number of Employees

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

For the year ending 30 September 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 N G Mitchell

Director

16 September 2026