Companies House 15585225 2025-03-31 2025-03-31 2024-03-22 false iso4217:GBP xbrli:pure 15585225 2025-03-31 15585225 2024-03-22 2025-03-31 15585225 curr:PoundSterling 2024-03-22 2025-03-31 15585225 uk-bus:CompanyLimitedByGuarantee 2024-03-22 2025-03-31 15585225 uk-bus:FRS102 2024-03-22 2025-03-31 15585225 uk-bus:AuditExempt-NoAccountantsReport 2024-03-22 2025-03-31 15585225 uk-bus:FullAccounts 2024-03-22 2025-03-31 15585225 uk-bus:RegisteredOffice 2024-03-22 2025-03-31 15585225 uk-bus:Director1 2024-03-22 2025-03-31 15585225 uk-bus:Director2 2024-03-22 2025-03-31 15585225 uk-bus:Director3 2024-03-22 2025-03-31 15585225 uk-bus:Director4 2024-03-22 2025-03-31 15585225 uk-bus:Director5 2024-03-22 2025-03-31 15585225 uk-bus:Director6 2024-03-22 2025-03-31 15585225 uk-bus:Director7 2024-03-22 2025-03-31 15585225 uk-bus:Director8 2024-03-22 2025-03-31 15585225 uk-bus:Director9 2024-03-22 2025-03-31 15585225 uk-bus:Director10 2024-03-22 2025-03-31 15585225 uk-bus:Director11 2024-03-22 2025-03-31 15585225 uk-bus:Director12 2024-03-22 2025-03-31 15585225 uk-bus:Director13 2024-03-22 2025-03-31 15585225 uk-bus:Director14 2024-03-22 2025-03-31 15585225 uk-bus:Director15 2024-03-22 2025-03-31 15585225 uk-bus:Director16 2024-03-22 2025-03-31 15585225 uk-bus:Director17 2024-03-22 2025-03-31 15585225 uk-bus:Director18 2024-03-22 2025-03-31 15585225 uk-bus:Director19 2024-03-22 2025-03-31 15585225 uk-bus:Director20 2024-03-22 2025-03-31 15585225 uk-bus:Director21 2024-03-22 2025-03-31 15585225 uk-bus:CompanySecretary1 2024-03-22 2025-03-31 15585225 core:AfterOneYear 2025-03-31 15585225 core:WithinOneYear 2025-03-31 15585225 core:WithinOneYear 2024-03-22 2025-03-31 15585225 core:AfterOneYear 2025-03-31 15585225 core:AfterOneYear 2024-03-22 2025-03-31 15585225 core:ShareCapital 2025-03-31 15585225 core:SharePremium 2025-03-31 15585225 core:OtherReservesSubtotal 2025-03-31 15585225 core:RevaluationReserve 2025-03-31 15585225 core:RetainedEarningsAccumulatedLosses 2025-03-31 15585225 1 2024-03-22 2025-03-31 15585225 2 2024-03-22 2025-03-31 15585225 3 2024-03-22 2025-03-31 15585225 core:LandBuildings 2024-03-22 2025-03-31 15585225 core:LandBuildings 2025-03-31 15585225 core:PlantMachinery 2024-03-22 2025-03-31 15585225 core:PlantMachinery 2025-03-31 15585225 core:FurnitureFittingsToolsEquipment 2024-03-22 2025-03-31 15585225 core:FurnitureFittingsToolsEquipment 2025-03-31 15585225 core:OfficeEquipment 2024-03-22 2025-03-31 15585225 core:OfficeEquipment 2025-03-31 15585225 core:Vehicles 2024-03-22 2025-03-31 15585225 core:Vehicles 2025-03-31 15585225 core:NetGoodwill 2024-03-22 2025-03-31 15585225 core:NetGoodwill 2025-03-31 15585225 core:IntangibleAssetsOtherThanGoodwill 2024-03-22 2025-03-31 15585225 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# OLD XAVERIANS CIC

## Company limited by guarantee

## Company Registration Number:
15585225 (England and Wales)

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

## Period of accounts

## Start date: 22 March 2024

## End date: 31 March 2025

# OLD XAVERIANS 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 |

# OLD XAVERIANS CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025
--- | ---
| £
Turnover: | 71,932 |
Cost of sales: | ( 64,769 ) |
Gross profit(or loss): | 7,163
Distribution costs: | 0 |
Administrative expenses: | ( 5,289 ) |
Other operating income: | 0 |
Operating profit(or loss): | 1,874
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 1,874
Tax: | ( 627 ) |
Profit(or loss) for the financial year: | 1,247

# OLD XAVERIANS CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Stocks: | 3 | 10,592 |
Total current assets: |  | 10,592
Creditors: amounts falling due within one year: | 4 | ( 5,324 ) |
Net current assets (liabilities): |  | 5,268
Total assets less current liabilities: |  | 5,268
Provision for liabilities: |  | ( 4,478 ) |
Total net assets (liabilities): |  | 790
Members' funds
Profit and loss account: |  | 790 |
Total members' funds: |  | 790

The notes form part of these financial statements

# OLD XAVERIANS 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 21 December 2025
and signed on behalf of the board by:

Name: Kevin Coogan
Status: Director

The notes form part of these financial statements

# OLD XAVERIANS 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

  Turnover policy

  Whole turnover policy.

# OLD XAVERIANS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 6 |

# OLD XAVERIANS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Stocks

| 2025
--- | ---
| £
Stocks | 10,592 |
Payments on account | 0 |
Total | 10,592

# OLD XAVERIANS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 5,324 |
Total | 5,324

# COMMUNITY INTEREST ANNUAL REPORT

### OLD XAVERIANS CIC

### Company Number: 15585225 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The Company is a Community Interest Company (CIC) established for the benefit of the community, with the following objectives: - To provide a home for Old Xaverians football (4 mens open age teams + 2 junior teams), cricket (2 mens open age teams, 1 women & girls team and multiple junior teams) and squash clubs (4 senior teams), - To promote, develop, and support activities that foster community engagement and social cohesion among past and present members of the Old Xaverians network, - To promote, develop, and support activities that foster community engagement and social cohesion for inhabitants of Woolton (L25) and surrounding areas, - To provide educational, recreational, and charitable initiatives that benefit the wider community, - To support youth development, sports, and cultural activities that align with the community's values, - To ensure that all activities are carried out in a manner that benefits the community rather than private interests.

Consultation with stakeholders

Old Xaverians Football Club Old Xaverians Cricket Club Xaverian Squash

Directors' remuneration

£4500.00.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Kevin Coogan
Status: Director