ESSEX REBELS JUNIOR BASKETBALL CLUB

Company Information
for the year from 1 August 2024 to 31 July 2025


Registered Address	Essex Sport University Of Essex
	Wivenhoe Park
	Colchester
	CO4 3SQ


Registered Number	12109725 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		6,760		310
Cash at bank and on hand		24,787		21,010
		31,547		21,320
Creditors amounts falling due within one year	3	(15,503)		(7,795)
Net current assets (liabilities)			16,044		13,525
Total assets less current liabilities			16,044		13,525
Net assets			16,044		13,525
Capital and reserves
Profit and loss account			16,044		13,525
Reserves			16,044		13,525

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2025, and are signed on its behalf by:

PARRY, David Anthony, Dr
Director
Registered Company No. 12109725

ESSEX REBELS JUNIOR BASKETBALL CLUB

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from membership fees, sponsorship and donations are recognised in the period they are related to.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,856	2,875
Accrued liabilities and deferred income	11,647	4,920
Total	15,503	7,795


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.