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# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Company limited by guarantee

## Company Registration Number:
14634871 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 13 months to 28 February 2024
--- | --- | ---
| £ | £
Turnover: | 13,010 | 4,795
Cost of sales: | ( 4,983 ) | ( 3,446 )
Gross profit(or loss): | 8,027 | 1,349
Administrative expenses: | ( 9,636 ) | ( 8,850 )
Other operating income: |  | 2,000
Operating profit(or loss): | (1,609) | (5,501)
Profit(or loss) before tax: | (1,609) | (5,501)
Profit(or loss) for the financial year: | (1,609) | (5,501)

# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 13 months to 28 February 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 451 | 540
Total current assets: |  | 451 | 540
Creditors: amounts falling due within one year: | 3 | ( 7,561 ) | ( 6,041 )
Net current assets (liabilities): |  | (7,110) | (5,501)
Total assets less current liabilities: |  | (7,110) | ( 5,501)
Total net assets (liabilities): |  | (7,110) | (5,501)
Members' funds
Profit and loss account: |  | (7,110) | ( 5,501)
Total members' funds: |  | ( 7,110) | (5,501)

The notes form part of these financial statements

# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Balance sheet statements

For the year ending 28 February 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 4 November 2025
and signed on behalf of the board by:

Name: Mohammed Naheem Mahroof
Status: Director

The notes form part of these financial statements

# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 February 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 13 months to 28 February 2024
--- | --- | ---
| £ | £
Other creditors | 7,561 | 6,041
Total | 7,561 | 6,041

# COMMUNITY INTEREST ANNUAL REPORT

### BURTON WRESTLING WORLD SPORTS ASSOCIATION CIC

### Company Number: 14634871 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Burton Wrestling World Sports Association – is a sports club that provides a safe space for children to learn the sport of wrestling. Children of all ages are taught the skills and discipline of wrestling. Not only are they learning the skills, but they have an opportunity to compete in local, regional and national competitions. This is a benefit to the community, as it provides an alternative to the traditional martial arts within Burton, such as boxing and karate. Benefits also include – regular exercise, mental and physical wellbeing and a platform for children from various backgrounds [race, religion, status] to mix and understand one another.

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
4 November 2025

And signed on behalf of the board by:
Name: Mohammed Naheem Mahroof
Status: Director