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# SPORT REBOOTED CIC

## Company limited by guarantee

## Company Registration Number:
12168145 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# SPORT REBOOTED CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SPORT REBOOTED CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

To distribute, either donated items or items purchased from grants/donations income, to families in hardship to encourage participation in sporting activities, improving health and wellbeing and social inclusion. All items are issued free of charge and allow members of communities, access to sport who may be excluded due to financial circumstances.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Andrew Gore
Mark Glover

Secretary Patricia Bailey

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 October 2025

And signed on behalf of the board by:
Name: Andrew Gore
Status: Director

# SPORT REBOOTED CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,780 | 6,513
Cost of sales: | ( 1,654 ) | ( 6,289 )
Gross profit(or loss): | 126 | 224
Distribution costs: | 0 | 0
Administrative expenses: | ( 296 ) | ( 384 )
Other operating income: | 0 | 0
Operating profit(or loss): | (170) | (160)
Interest receivable and similar income: | 170 | 160
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# SPORT REBOOTED CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 300 | 300
Investments: |  | 0 | 0
Total fixed assets: |  | 300 | 300
Current assets
Stocks: | 4 | 1,000 | 1,000
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 8,663 | 10,443
Investments: |  | 0 | 0
Total current assets: |  | 9,663 | 11,443
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 9,663 | 11,443
Total assets less current liabilities: |  | 9,963 | 11,743
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 9,963 ) | ( 11,743 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SPORT REBOOTED CIC

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: Andrew Gore
Status: Director

The notes form part of these financial statements

# SPORT REBOOTED CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SPORT REBOOTED CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SPORT REBOOTED CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 300 |  | 300
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 300 |  | 300
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 300 |  | 300
At 31 August 2024 |  |  |  | 300 |  | 300

# SPORT REBOOTED CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,000 | 1,000
Total | 1,000 | 1,000

# COMMUNITY INTEREST ANNUAL REPORT

### SPORT REBOOTED CIC

### Company Number: 12168145 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

To distribute, either donated items or items purchased from grants/donations income, to families in hardship to encourage participation in sporting activities, improving health and wellbeing and social inclusion. All items are issued free of charge and allow members of communities, access to sport who may be excluded due to financial circumstances.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2025

And signed on behalf of the board by:
Name: Andrew Gore
Status: Director