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# BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

## Company limited by guarantee

## Company Registration Number:
14037793 (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

# BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,304 | 108
Total current assets: |  | 1,304 | 108
Creditors: amounts falling due within one year: | 3 | ( 7,694 ) | ( 415 )
Net current assets (liabilities): |  | (6,390) | (307)
Total assets less current liabilities: |  | (6,390) | ( 307)
Total net assets (liabilities): |  | (6,390) | (307)
Members' funds
Profit and loss account: |  | (6,390) | ( 307)
Total members' funds: |  | ( 6,390) | (307)

The notes form part of these financial statements

# BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 January 2026
and signed on behalf of the board by:

Name: James Trethowan
Status: Director

The notes form part of these financial statements

# BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB 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

# BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 7,259 |
Accruals and deferred income | 435 | 415
Total | 7,694 | 415

# COMMUNITY INTEREST ANNUAL REPORT

### BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

### Company Number: 14037793 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Borocuda Teesside Amateur Swimming Club has provided competitive swimming opportunities for children and young people in Teesside. This year has seen the growth of the club to incorporate an entry squad allowing swimmers to access competitive swimming at an early age. The club is part of the Special Olympics given an additional branch of competition to its para-squad. It also fully funds a pathway into para-swimming through its para-squad. The competitive squad as a whole has gone from strength-to-strength by providing training and coaching to swimmers and also training officials for competitions. To ensure Borocuda TASC achieves it's ethos of "swimming for everyone" a hardship fund is available for swimmers who face financial difficulties, providing fully funded lessons and coaching opportunities for children from under-priviledged backgrounds who show potential in the sport.

Consultation with stakeholders

The company is governed by 3 directors, an executive committee comprising the directors, chairperson and head coach, and a further committee which is responsible for the day-to-day running of the club. There are a minimum of 3 committee meetings within the year and an AGM which occurs at the start of the season. There has been no feedback from these consultations which affect the running of the club from the point of view of the 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
21 January 2026

And signed on behalf of the board by:
Name: James Derek Charles Trethowan
Status: Director