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# LEEDS BASKETBALL CIC

## Company limited by guarantee

## Company Registration Number:
14780392 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# LEEDS BASKETBALL CIC

## 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 |

# LEEDS BASKETBALL CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Turnover: | 10,580 | 740
Gross profit(or loss): | 10,580 | 740
Administrative expenses: | ( 10,640 ) | ( 585 )
Operating profit(or loss): | (60) | 155
Profit(or loss) before tax: | (60) | 155
Profit(or loss) for the financial year: | (60) | 155

# LEEDS BASKETBALL CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 731 | 1,241
Total current assets: |  | 731 | 1,241
Creditors: amounts falling due within one year: | 3 |  | ( 450 )
Net current assets (liabilities): |  | 731 | 791
Total assets less current liabilities: |  | 731 | 791
Total net assets (liabilities): |  | 731 | 791
Members' funds
Profit and loss account: |  | 731 | 791
Total members' funds: |  | 731 | 791

The notes form part of these financial statements

# LEEDS BASKETBALL CIC

## 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 10 January 2026
and signed on behalf of the board by:

Name: Hoi Wai Lam
Status: Director

The notes form part of these financial statements

# LEEDS BASKETBALL CIC

## 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

# LEEDS BASKETBALL CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LEEDS BASKETBALL CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

|  | 13 months to 30 April 2024
--- | --- | ---
|  | £
Other creditors |  | 450
Total |  | 450

# COMMUNITY INTEREST ANNUAL REPORT

### LEEDS BASKETBALL CIC

### Company Number: 14780392 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Benefit the Hong Kong immigrants to fit in the community and get use to the life style by providing opportunities for all ages and skill levels to participate in the sport to assist them to settle in. Our aim is to promote physical fitness, mental well-being, and strengthen community engagement for Hong Kong newcomer. We strive to create a positive impact on the local basketball scene and inspire the next generation of players, believe this will benefit not just Hong Konger and also the local who love doing sport and specially love basketball

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
10 January 2026

And signed on behalf of the board by:
Name: Hoi Wai Lam
Status: Director