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# KH COMMUNITY BASKETBALL CIC

## Company limited by guarantee

## Company Registration Number:
16311367 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 12 March 2025

## End date: 31 March 2026

# KH COMMUNITY BASKETBALL CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# KH COMMUNITY BASKETBALL CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 13 months to 31 March 2026
--- | ---
| £
Turnover: | 30,857 |
Cost of sales: | ( 22,918 ) |
Gross profit(or loss): | 7,939
Administrative expenses: | ( 2,075 ) |
Operating profit(or loss): | 5,864
Profit(or loss) before tax: | 5,864
Tax: | ( 1,114 ) |
Profit(or loss) for the financial year: | 4,750

# KH COMMUNITY BASKETBALL CIC

## Balance sheet

As at 31 March 2026

| Notes | 13 months to 31 March 2026
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 6,634 |
Total current assets: |  | 6,634
Creditors: amounts falling due within one year: | 3 | ( 1,884 ) |
Net current assets (liabilities): |  | 4,750
Total assets less current liabilities: |  | 4,750
Total net assets (liabilities): |  | 4,750
Members' funds
Profit and loss account: |  | 4,750 |
Total members' funds: |  | 4,750

The notes form part of these financial statements

# KH COMMUNITY BASKETBALL CIC

## Balance sheet statements

For the year ending 31 March 2026 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 9 May 2026
and signed on behalf of the board by:

Name: Tom Chew Simmonds
Status: Director

The notes form part of these financial statements

# KH COMMUNITY BASKETBALL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# KH COMMUNITY BASKETBALL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 13 months to 31 March 2026
  --- | ---
  Average number of employees during the period | 0 |

# KH COMMUNITY BASKETBALL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 13 months to 31 March 2026
--- | ---
| £
Taxation and social security | 1,114 |
Other creditors | 770 |
Total | 1,884

# COMMUNITY INTEREST ANNUAL REPORT

### KH COMMUNITY BASKETBALL CIC

### Company Number: 16311367 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The club is a community-focused basketball organisation offering structured training and competitive opportunities for Under-14, Under-17, men’s, and women’s teams. It is open to individuals of all abilities, including those interested in trying basketball as a new sport. To promote community engagement, the club organised a “Basketball in the Park” event, inviting local residents to participate in introductory sessions and observe a 3x3 competition featuring club teams. This initiative showcased the club’s activities while fostering wider community involvement. Collaboration with local restaurants and entertainment providers contributed to the event’s success, supporting nearby businesses and enhancing the overall community experience. The club has also established partnerships with local schools, including Kings Heath Juniors and St George’s School in Edgbaston, delivering coaching sessions to students who may not otherwise have access to such opportunities. In addition, the club supports member development by facilitating access to officiating (table official) qualifications. This enables individuals to assist with game management while gaining valuable skills and potential income opportunities. Furthermore, the club provides mentoring for younger members, helping them build resilience, develop personal skills, and contribute positively to the club, their local community, and wider society

Consultation with stakeholders

No consultation with 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
9 May 2026

And signed on behalf of the board by:
Name: Tom Chew Simmonds
Status: Director