ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12512945 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1,116 902
Total current assets: 1,116 902
Creditors: amounts falling due within one year: 3 ( 478 )
Net current assets (liabilities): 1,116 424
Total assets less current liabilities: 1,116 424
Total net assets (liabilities): 1,116 424
Members' funds
Profit and loss account: 1,116 424
Total members' funds: 1,116 424

The notes form part of these financial statements

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: Rachel Hannah Robson
Status: Director

The notes form part of these financial statements

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

  2024
  £
Accruals and deferred income 478
Total   478

COMMUNITY INTEREST ANNUAL REPORT

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Company Number: 12512945 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Youth basketball training sessions and mentoring sessions for young people between the age of 8-18. Increasing youth participation in sport and reducing antisocial behaviour in the Borough.

Consultation with stakeholders

Information shared through Quarterly meetings, website, social media.

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
16 September 2025

And signed on behalf of the board by:
Name: Rachel Hannah Robson
Status: Director