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# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
07865090 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activities of the company in the period under review were: Youth badminton practice, coaching and matches. Planning a major International Tour based on Sweden, Finland and the Baltic states.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Philip Boyle
Thomas Gray
Richard Smith
James Boyd
Patrick Burney
Joanne Neasham
Michael Hahn
Alex Neasham

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
5 January 2026

And signed on behalf of the board by:
Name: James Boyd
Status: Director

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 26,878 | 39,719
Cost of sales: | ( 26,740 ) | ( 39,308 )
Gross profit(or loss): | 138 | 411
Administrative expenses: | ( 287 ) | ( 296 )
Operating profit(or loss): | (149) | 115
Profit(or loss) before tax: | (149) | 115
Profit(or loss) for the financial year: | (149) | 115

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 6,134 | 360
Cash at bank and in hand: |  | 24,048 | 28,578
Total current assets: |  | 30,182 | 28,938
Creditors: amounts falling due within one year: | 4 | ( 24,235 ) | ( 22,843 )
Net current assets (liabilities): |  | 5,947 | 6,095
Total assets less current liabilities: |  | 5,947 | 6,095
Total net assets (liabilities): |  | 5,947 | 6,095
Members' funds
Profit and loss account: |  | 5,947 | 6,095
Total members' funds: |  | 5,947 | 6,095

The notes form part of these financial statements

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 November 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 5 January 2026
and signed on behalf of the board by:

Name: James Boyd
Status: Director

The notes form part of these financial statements

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Monies come in from individuals towards the International Tours and are then required to be paid out for the expenses (travel, accommodation etc.) on tours. Fund raising and donations contribute to other income from which running costs are paid out (court hire, shuttlecocks, membership fees of other organisations)

  Other accounting policies

  Directors Remuneration The company is a 'Community Interest Company' and as such no directors renumeration is available as assets are under an 'asset lock'.

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 6,134 | 360
Total | 6,134 | 360

# HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 24,235 | 22,843
Total | 24,235 | 22,843

# COMMUNITY INTEREST ANNUAL REPORT

### HUMMERSKNOTT BADMINTON CLUB COMMUNITY INTEREST COMPANY

### Company Number: 07865090 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Provision of opportunities to play badminton. Junior section to include young players at later stages of Primary Schools or through Secondray School to adult. Regular training, matches, local league teams. When possible tours for all abilities to other places in UK and beyond

Consultation with stakeholders

The stakeholders are the mainly young people playing badminton. There are frequent informal discussions and opinions are taken very seriously by Directors to provide the best service we can. Topics include routine play, coaching international tours etc. Individual viewpoints are taken into account by leaders. No formal consultation has taken place.

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
8 February 2026

And signed on behalf of the board by:
Name: Philip Boyle
Status: Director