Football Fun Factory (Community 048) Limited

Registered number: 13833247

Unaudited Financial Statements

For The Year Ended 31 January 2026

Registered number: 13833247

	2026	2025
	£	£
Fixed assets	2,072	3,085

Current assets	4,891	1,775
Creditors: Amounts Falling Due Within One Year	(5,809 )	(3,861 )

NET CURRENT LIABILITIES	(918 )	(2,086 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,154	999

Accruals and deferred income	(944 )	(900 )

NET ASSETS	210	99

CAPITAL AND RESERVES	210	99

Notes

1. General Information

Football Fun Factory (Community 048) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13833247 . The registered office is 19 Roseville Close, Norwich, NR1 1UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Lewis Moore	198	-	-	-	-

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

For the year ending 31 January 2026 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 Lewis Moore

Director

7 October 2026