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# LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16013071 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 11 October 2024

## End date: 31 October 2025

# LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 38,683 |
Cost of sales: | ( 30,350 ) |
Gross profit(or loss): | 8,333
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 8,333
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 8,333
Tax: | 0 |
Profit(or loss) for the financial year: | 8,333

# LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 October 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 9 June 2026
and signed on behalf of the board by:

Name: GABOR SZELL
Status: Director

The notes form part of these financial statements

# LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 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

# LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### LEWISHAM WATER POLO CLUB COMMUNITY INTEREST COMPANY

### Company Number: 16013071 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Lewisham Water Polo Club Community Interest Company (Company Number 16013071) was established to promote water polo in the Lewisham area and provide accessible sporting opportunities, particularly for children and young people.During the period from 11 October 2024 to 31 October 2025, the club ran weekly water polo training sessions for over 50 children and young people in Lewisham. We provided affordable access to pool facilities at Glass Mill Leisure Centre and actively supported local schools, families, and children from the local community.Key community highlights include:Introduction of low-income membership options to improve accessibility. Offering free membership for children from disadvantaged backgrounds. Organising no-fee tournaments (including opportunities abroad). Bringing one of the league games to the local pool, enabling more families to watch and engage with the sport. These activities have directly benefited the local community by promoting physical health, teamwork, discipline, and social inclusion among children and young people in Lewisham.

Consultation with stakeholders

The club’s main stakeholders are the participating children and young people, their parents/guardians, local schools, and the wider Lewisham community.We consulted stakeholders through:Regular feedback forms and surveys after training sessions. Parent and player newsletters. Committee meetings. Direct emails and ongoing communication with Lewisham Council and Glass Mill Leisure Centre management. Feedback received has been positive and has been used to adjust session times, introduce flexible membership options, and improve the inclusivity of the programme.

Directors' remuneration

The company has one director who is also the sole employee.During the period the director received:Salary: £12,570 Bonus: £2,000 Full details of directors’ remuneration are included in the attached annual accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 June 2026

And signed on behalf of the board by:
Name: GABOR SZELL
Status: Director