KNIGHTS BASKETBALL ACADEMY CIC

Company limited by guarantee

Company Registration Number:
10583795 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

KNIGHTS BASKETBALL ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

KNIGHTS BASKETBALL ACADEMY CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

Principal activity of the company during the financial year was of sports and recreation education.



Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

James Merchant


Secretary Avril Caroline Merchant

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
31 May 2026

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

KNIGHTS BASKETBALL ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 217,496 212,579
Cost of sales: ( 166,267 ) ( 165,946 )
Gross profit(or loss): 51,229 46,633
Administrative expenses: ( 36,410 ) ( 26,922 )
Operating profit(or loss): 14,819 19,711
Profit(or loss) before tax: 14,819 19,711
Tax: ( 2,815 ) ( 3,745 )
Profit(or loss) for the financial year: 12,004 15,966

KNIGHTS BASKETBALL ACADEMY CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 71,440 82,852
Cash at bank and in hand: 1,079 5,239
Total current assets: 72,519 88,091
Creditors: amounts falling due within one year: 4 ( 12,974 ) ( 24,584 )
Net current assets (liabilities): 59,545 63,507
Total assets less current liabilities: 59,545 63,507
Total net assets (liabilities): 59,545 63,507
Members' funds
Profit and loss account: 59,545 63,507
Total members' funds: 59,545 63,507

The notes form part of these financial statements

KNIGHTS BASKETBALL ACADEMY CIC

Balance sheet statements

For the year ending 31 August 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 30 May 2026
and signed on behalf of the board by:

Name: James Merchant
Status: Director

The notes form part of these financial statements

KNIGHTS BASKETBALL ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

    Other accounting policies

    axation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

KNIGHTS BASKETBALL ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

KNIGHTS BASKETBALL ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 2024
£ £
Trade debtors 61,334 75,339
Other debtors 10,106 7,513
Total 71,440 82,852

KNIGHTS BASKETBALL ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 420
Taxation and social security 12,974 10,159
Other creditors 14,005
Total 12,974 24,584

COMMUNITY INTEREST ANNUAL REPORT

KNIGHTS BASKETBALL ACADEMY CIC

Company Number: 10583795 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

For the 2024-25 season, we operated 23 teams from Under-9 to Senior age groups, increasing our team participation from 258 to 326 basketball players within our community. Our CVL teams won 2 Surrey league division titles and the U12 Boys East won their playoff championship. In the National league, our U12 Girls and U16 Girls both won their respective divisions, with the u14 & U16 girls finishing runners-up in their National Finals and the U16 Girls also runner-up in the National Cup. 25 members of our community went on to represent Surrey, London and/or South-East England teams & 8 players were selected for the England and other National Team training squads. We provided over £10,500 of discounts or additional support through our Bursary and Scholarship funds to 44 of our most talented and/or under-privileged members and families, and delivered 12 schools tournaments to 650 children within our community as part of the support we offer the Richmond School Sports Partnership, culminating in the borough champions, East Sheen Primary, representing the borough in the London Youth Games Primary School basketball event. Knights worked in partnership with the Richmond borough council sports development team to provide the training and participation of the Richmond teams for Boys and Girls Basketball for the London Youth Games. Our entire programme was underpinned by the work of a team of 15 full-time, part-time and volunteer coaches, all supported by a team of volunteer parents acting as team managers.

Consultation with stakeholders

Our stakeholders include the players who attend our sessions and represent our teams; coaches, parents, and volunteers who support our programme; educational partners such as schools and universities; and the Council Sports Development Team, which provides funding and support. We also work closely with Basketball England and Surrey Basketball, which provide the competitive frameworks within which we compete, as well as administrative and financial support. In addition, we engage with other basketball clubs as part of the wider basketball community. We maintain a network of WhatsApp groups that enables us to communicate effectively and receive feedback from parents, coaches, volunteers, and staff. We also consult regularly with our partner schools and meet with the Council Sports Development Team to identify opportunities for improvement and ensure that we continue to meet the needs of our community.

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
30 May 2026

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