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# NEO SPORTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
15639302 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 12 April 2024

## End date: 30 April 2025

# NEO SPORTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# NEO SPORTS C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 3,450 |
Gross profit(or loss): | 3,450
Administrative expenses: | ( 16,338 ) |
Other operating income: | 12,888 |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# NEO SPORTS C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1,580 |
Total fixed assets: |  | 1,580
Current assets
Cash at bank and in hand: |  | 5,332 |
Total current assets: |  | 5,332
Net current assets (liabilities): |  | 5,332
Total assets less current liabilities: |  | 6,912
Provision for liabilities: |  | ( 1,171 ) |
Accruals and deferred income: |  | ( 5,741 ) |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# NEO SPORTS C.I.C.

## Balance sheet statements

For the year ending 30 April 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 December 2025
and signed on behalf of the board by:

Name: Nehemiah Browne
Status: Director

The notes form part of these financial statements

# NEO SPORTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 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

# NEO SPORTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 1 |

# NEO SPORTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 230 |  | 1,350 |  | 1,580
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 230 |  | 1,350 |  | 1,580
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 230 |  | 1,350 |  | 1,580

# COMMUNITY INTEREST ANNUAL REPORT

### NEO SPORTS C.I.C.

### Company Number: 15639302 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During the 2024 - 2025 financial year, Neo Sports CIC continued to deliver accessible sports and physical activity programs for children and young people aged 4 - 16 within the local community. In line with our mission to Nurture, Empower and create opportunity, we used sport as a vehicle to build confidence, improve wellbeing and support positive development. Across the year Neo sports delivered over 200 hours of sports sessions, mentoring programmes and holiday camps, engaging approximately 80 - 100 young people on a regular basis. Our activities were designed to be inclusive and affordable ensuring that children from a range of backgrounds including those facing financial hardship or additional support needs could participate and benefit. We continued to work with school’s and community partners to support not only physical health, but also social skills, behaviour and emotional wellbeing. Feedback from parents of participants highlighted improvements in confidence, fitness levels, social interaction and overall engagement in positive activities. By providing consistent opportunities for physical activity, guidance and personal growth Neo Sports CIC has delivered measurable community benefit. Our programmes have helped young people develop healthier lifestyles, positive routines and stronger connections within their community.

Consultation with stakeholders

Neo Sports CIC has engaged a range of stakeholders throughout the 2024 - 2025 to ensure our services remain relevant, accessible and impactful. We received grant funding from The National Lottery and Sport England helping us increase capacity, reduce barriers to participation and provide subsidised opportunities for children and young people in our community. We maintain regular communication with parents, schools, community partners and participants to gather feedback and shape the development of our services. To support this, we routinely conduct questionnaires and feedback forms with our service users to evaluate the quality of our programmes, measured outcomes and identify areas of improvement.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £7,180 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 December 2025

And signed on behalf of the board by:
Name: Nehemiah Browne
Status: Director