for the Period Ended 30 June 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 June 2025 | ||
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| Creditors: amounts falling due within one year: |
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| Creditors: amounts falling due after more than one year: |
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| Members' funds | |||
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
| 13 months to 30 June 2025 | ||
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| Average number of employees during the period |
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During the financial year from 24 June 2024 to 30 June 2025, Unity Sports Collective CIC was in a development and planning phase and did not carry out active trading or deliver formal community activities. During this period, the company focused on administrative set-up and organisational planning to prepare for future delivery of its community interest objectives. This included establishing the company structure, considering future sports and wellbeing programmes for children and young people, and exploring opportunities for funding, partnerships, and community engagement. As a result, there was no direct measurable community impact during this financial year. However, these preparatory activities were undertaken to enable the company to deliver future community benefit through inclusive sports, physical activity, and wellbeing programmes for children and young people in Hackney and surrounding areas.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 April 2026
And signed on behalf of the board by:
Name: Carlos Lerma
Status: Director