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# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## Company Registration Number:
09196568 (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

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## 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 |

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

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

Selhurst Sports Arena CIC operates the community sports and education facility in Selhurst, Croydon. The company exists to provide accessible sport, education, health and wellbeing, employability and community development opportunities for local residents, particularly children, young people, families and individuals who may face social or economic disadvantage.

Directors

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

Louis Blair
Cameron Deighton
Valentine Egbeibe

Secretary Louis Blair

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
8 April 2026

And signed on behalf of the board by:
Name: Louis Blair
Status: Secretary

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 131,548 | 76,390
Cost of sales: | ( 110,316 ) | ( 40,144 )
Gross profit(or loss): | 21,232 | 36,246
Administrative expenses: | ( 15,210 ) | ( 36,681 )
Operating profit(or loss): | 6,022 | (435)
Interest receivable and similar income: | 8 | 140
Interest payable and similar charges: | ( 4,928 ) | ( 2 )
Profit(or loss) before tax: | 1,102 | (297)
Tax: |  | ( 5,053 )
Profit(or loss) for the financial year: | 1,102 | (5,350)

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 42,525 | 53,072
Cash at bank and in hand: |  | 9,368 | 31,746
Total current assets: |  | 51,893 | 84,818
Creditors: amounts falling due within one year: | 4 | ( 8,043 ) | ( 8,044 )
Net current assets (liabilities): |  | 43,850 | 76,774
Total assets less current liabilities: |  | 43,850 | 76,774
Creditors: amounts falling due after more than one year: | 5 | ( 22,798 ) | ( 8,224 )
Provision for liabilities: |  | ( 21,500 ) | ( 70,100 )
Total net assets (liabilities): |  | (448) | (1,550)
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | (451 ) | (1,553 )
Total Shareholders' funds: |  | ( 448 ) | (1,550)

The notes form part of these financial statements

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## 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 8 April 2026
and signed on behalf of the board by:

Name: Louis Blair
Status: Director

The notes form part of these financial statements

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## 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 Financial Reporting Standard 101

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 6

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 42,525 | 53,072
Total | 42,525 | 53,072

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 7,443 | 7,444
Other creditors | 600 | 600
Total | 8,043 | 8,044

# SELHURST COMMUNITY SPORTS ARENA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 22,798 | 8,224
Total | 22,798 | 8,224

# COMMUNITY INTEREST ANNUAL REPORT

### SELHURST COMMUNITY SPORTS ARENA C.I.C.

### Company Number: 09196568 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Selhurst Sports Arena CIC operates the community sports and education facility in Selhurst, Croydon. The company exists to provide accessible sport, education, health and wellbeing, employability and community development opportunities for local residents, particularly children, young people, families and individuals who may face social or economic disadvantage. During the financial year, the CIC delivered a wide range of community-focused activities, including grassroots football participation, youth engagement programmes, holiday activities, employability support, mentoring, digital inclusion initiatives, health and wellbeing activities, and community events. The facility provides affordable and, where possible, free access to high-quality sports and learning facilities that would otherwise be unavailable to many local residents. The CIC works in partnership with local schools, community organisations, charities, local authorities, funders and businesses to maximise community impact. Particular emphasis is placed on supporting young people, reducing social isolation, improving physical and mental wellbeing, promoting inclusion and creating pathways into education, training and employment. The company continues to reinvest its resources into maintaining and improving facilities, increasing community access and expanding programmes that deliver measurable social value for the residents of Selhurst, Croydon and the surrounding areas.

Consultation with stakeholders

The directors recognise the importance of engaging with stakeholders to ensure that Selhurst Sports Arena CIC continues to meet local needs and deliver meaningful community benefit. Throughout the financial year, the CIC consulted regularly with facility users, participants, local residents, community organisations, schools, volunteers, delivery partners and funding bodies. Feedback was gathered through informal discussions, programme evaluations, participant surveys, community meetings and ongoing engagement with partner organisations. The CIC operates with the support of an informal community steering and advisory network, comprising local stakeholders, users and delivery partners who provide feedback on community needs, emerging priorities and future programme development. This feedback helps inform decisions regarding facility usage, programme design and community investment. The company also maintains regular engagement with key funding and strategic partners, including organisations such as Sporting Capital and Adidas, to review project delivery, community outcomes and opportunities for future development. Stakeholder feedback has directly influenced the range of activities delivered at the facility, helping ensure that services remain relevant, accessible and responsive to local demand. The directors remain committed to ongoing consultation and collaborative working to maximise community impact and ensure the facility continues to serve the needs of the local 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
8 April 2026

And signed on behalf of the board by:
Name: Louis Blair
Status: Director