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# BATH BASKETBALL C.I.C.

## Company limited by guarantee

## Company Registration Number:
14849770 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# BATH BASKETBALL C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# BATH BASKETBALL C.I.C.

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The principal activity of the company is that of a community basketball club.

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Finyinfunoluwa Inuayo
Jack Solomons
Antonio Wilburn

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 February 2026

And signed on behalf of the board by:
Name: Jack Solomons
Status: Director

# BATH BASKETBALL C.I.C.

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 13 months to 31 May 2024
--- | --- | ---
| £ | £
Turnover: | 25,038 | 18,074
Cost of sales: | ( 22,926 ) | ( 18,031 )
Gross profit(or loss): | 2,112 | 43
Operating profit(or loss): | 2,112 | 43
Profit(or loss) before tax: | 2,112 | 43
Tax: | ( 393 ) | ( 8 )
Profit(or loss) for the financial year: | 1,719 | 35

# BATH BASKETBALL C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 13 months to 31 May 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 833 | 315
Cash at bank and in hand: |  | 3,614 | 1,896
Total current assets: |  | 4,447 | 2,211
Creditors: amounts falling due within one year: | 4 | ( 2,693 ) | ( 2,176 )
Net current assets (liabilities): |  | 1,754 | 35
Total assets less current liabilities: |  | 1,754 | 35
Total net assets (liabilities): |  | 1,754 | 35
Members' funds
Profit and loss account: |  | 1,754 | 35
Total members' funds: |  | 1,754 | 35

The notes form part of these financial statements

# BATH BASKETBALL C.I.C.

## Balance sheet statements

For the year ending 31 May 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 15 February 2026
and signed on behalf of the board by:

Name: Jack Solomons
Status: Director

The notes form part of these financial statements

# BATH BASKETBALL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BATH BASKETBALL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BATH BASKETBALL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 2025 | 13 months to 31 May 2024
--- | --- | ---
| £ | £
Trade debtors | 833 | 315
Total | 833 | 315

# BATH BASKETBALL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 13 months to 31 May 2024
--- | --- | ---
| £ | £
Trade creditors | 574 | 450
Taxation and social security | 401 | 8
Other creditors | 1,718 | 1,718
Total | 2,693 | 2,176

# COMMUNITY INTEREST ANNUAL REPORT

### BATH BASKETBALL C.I.C.

### Company Number: 14849770 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company runs a basketball club in the city of Bath. The club started in 2023 and was designed to increase the opportunities to basketball in the city. Over the year, the club has run two Men’s competitive basketball teams at different levels and an U18 team competing at a national level. After continued interest from the community, the company made the decision to create another competitive youth team who will be competing in the U16 National League in the following season. The club also runs social sessions for youth members at all levels of ability, allowing them to develop their respective skills and joining the community. The club’s activities benefitted the community via: - In excess of 100 people in the local community have had the opportunity to play basketball, either socially or competitively. In particular, providing the opportunity to youth levels via community sessions for ages 11-18. - Educating the community about the game of basketball, not just those who play for the club but the community around them. Providing the opportunity for people to watch their community play. - Allowing people to develop new skills off the basketball court. Including the chances to learn officiating, refereeing and coaching.

Consultation with stakeholders

The Stakeholders of the club mainly include the players and their family/friends as well as other members of the community that want to be involved in the sport of basketball. We have also worked with numerous schools in advertising our youth sessions to encourage participation in the sport. There has been no stakeholder consultation held over the period, however we constantly speak to our members to make sure that everyone is having a positive experience. If there is an opportunity for the company to improve the experience to its members then the directors work together to provide a suitable outcome.

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
15 February 2026

And signed on behalf of the board by:
Name: Jack Solomons
Status: Director