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# ASHFORD SPORT CIC

## Company limited by guarantee

## Company Registration Number:
15564642 (England and Wales)

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

## Period of accounts

## Start date: 15 March 2024

## End date: 31 March 2025

# ASHFORD SPORT CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# ASHFORD SPORT CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 13 months to 31 March 2025
--- | ---
| £
Turnover: | 111 |
Cost of sales: | ( 5,070 ) |
Gross profit(or loss): | (4,959)
Distribution costs: | 0 |
Other operating income: | 5,000 |
Operating profit(or loss): | 41
Profit(or loss) before tax: | 41
Tax: | ( 15 ) |
Profit(or loss) for the financial year: | 26

# ASHFORD SPORT CIC

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 40 |
Investments: |  | 0 |
Total fixed assets: |  | 40
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1 |
Investments: |  | 0 |
Total current assets: |  | 1
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 41
Creditors: amounts falling due after more than one year: | 4 | ( 15 ) |
Total net assets (liabilities): |  | 26
Members' funds
Profit and loss account: |  | 26 |
Total members' funds: |  | 26

The notes form part of these financial statements

# ASHFORD SPORT CIC

## 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.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Alexander Perseval
Status: Director

The notes form part of these financial statements

# ASHFORD SPORT CIC

## 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

# ASHFORD SPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 1 |

# ASHFORD SPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 40 | 0 | 40
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 0 | 0 | 0 | 40 | 0 | 40
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 March 2025 | 0 | 0 | 0 | 40 | 0 | 40

# ASHFORD SPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due after more than one year note

| 13 months to 31 March 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 15 |
Total | 15

# COMMUNITY INTEREST ANNUAL REPORT

### ASHFORD SPORT CIC

### Company Number: 15564642 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Ashford Sport CIC provides a free service to promote local sports clubs and activities to benefit the local community within the district of Ashford, Kent. By promoting news, achievements and opportunities of sport across the borough, it provides not only free promotion for clubs to act as a marketing tool for clubs, but also encourages a healthy & active lifestyle for the 120,000+ residents who we target. During the financial year of 2024/2025, we benefited the community in the following ways: - We worked with a local organisation to help reach out to talented sports people in Ashford to provide them with bursaries to go towards their progression within their respective sport. - Our average monthly digital views went from around 500,000 to 900,000 across all platforms, meaning we were reaching more people on a regular basis to spread positive news stories and encourage more engagement with clubs. - We built strong relationships with clubs to set a good foundation to support them further in years to come. - To understand the needs of local sportspeople and clubs, we regularly met with volunteers and the sportspeople themselves to find out what can be done locally to have a bigger impact on sport & fitness across Ashford. - After securing our very first grant, we started the build of our website which will eventually become our central hub platform and have our biggest positive impact on the community to date.

Consultation with stakeholders

Ashford Sport CIC regularly consults with stakeholders about ways we can have a better impact with what we do. - Our social media platforms have subscribers who pay to support us, we put out messages to our subscribers to gain feedback on what we do. We put out a more personalised message to the subscribers as a recognition and thanks for supporting us financially and that we really take their feedback into consideration as a monetised stakeholder. - We have regular discussions with our funding trust who support us in what we do and want to see Ashford Sport CIC grow. - We've joined a charity as a member who assist with business mentoring and they provide great advice on the business model, development strategies and finance plans. - Our largest stakeholder group is our digital audience who we have correspondence with on a daily basis, and we always get regular feedback whether it's positive or constructive, it's always welcomed.

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
2 December 2025

And signed on behalf of the board by:
Name: Alex Perseval
Status: Director