Football Fun Factory (Community 052) Ltd

Registered number: 13979002

	2026	2025
	£	£
Fixed assets	16,888	5,602

Current assets	3,913	15,338
Creditors: Amounts Falling Due Within One Year	(12,728 )	(10,641 )

NET CURRENT ASSETS (LIABILITIES)	(8,815 )	4,697

TOTAL ASSETS LESS CURRENT LIABILITIES	8,073	10,299

Creditors: Amounts Falling Due After More Than One Year	(4,829 )	(6,435 )

NET ASSETS	3,244	3,864

CAPITAL AND RESERVES	3,244	3,864

Notes

1. Average Number of Employees

Average number of employees, during the year was: NIL (2025: NIL)

2. Directors Advances, Credits and Guarantees

During the year the company advanced amounts to the director which were interest free, unsecured and repayable on demand. The maximum amount outstanding from the director at any time during the year was £3,797.46. The balance was repaid in full on 8 August 2025 and no amount was owed by the director at 31 March 2026.

3. General Information

Football Fun Factory (Community 052) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13979002 . The registered office is 1 Osborne Close, Ryde, Isle of Wight, PO33 2AY.

For the year ending 31 March 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 Daniel Worboyes

Director

01/10/2026