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# NEWHAM SPORTS CLUB CIC

## Company limited by guarantee

## Company Registration Number:
13843300 (England and Wales)

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

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# NEWHAM SPORTS CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# NEWHAM SPORTS CLUB CIC

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 14,783 | 21,622
Cost of sales: | ( 7,265 ) | ( 4,205 )
Gross profit(or loss): | 7,518 | 17,417
Distribution costs: | 0 | 0
Administrative expenses: | ( 75,449 ) | ( 35,221 )
Other operating income: | 67,884 | 17,600
Operating profit(or loss): | (47) | (204)
Profit(or loss) before tax: | (47) | (204)
Profit(or loss) for the financial year: | (47) | (204)

# NEWHAM SPORTS CLUB CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 18,556 | 9,566
Investments: |  | 0 | 0
Total current assets: |  | 18,556 | 9,566
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 18,807 ) | ( 9,770 )
Net current assets (liabilities): |  | (251) | (204)
Total assets less current liabilities: |  | (251) | ( 204)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (251) | (204)
Members' funds
Profit and loss account: |  | (251) | ( 204)
Total members' funds: |  | ( 251) | (204)

The notes form part of these financial statements

# NEWHAM SPORTS CLUB CIC

## Balance sheet statements

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

Name: Naser Mohamed
Status: Director

The notes form part of these financial statements

# NEWHAM SPORTS CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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

# NEWHAM SPORTS CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NEWHAM SPORTS CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 16,314 | 9,216
Other creditors | 2,493 | 554
Total | 18,807 | 9,770

# COMMUNITY INTEREST ANNUAL REPORT

### NEWHAM SPORTS CLUB CIC

### Company Number: 13843300 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

Newham Sports Club CIC delivered sport and physical activity provisions for children and young people and the wider adult popular in Newham. Provision included provided free programmes which included the provisions of foodWe also delivered a of sport specific sessions including sessions that target key groups often neglected in delivery.

Consultation with stakeholders

Our stakeholders are our local community and the wider school and statutory settings in Newham and East London. Our consultation was through organic face to face conversations to shape our delivery and works towards a collaborative and codesign process with our participants, mainly focused on our young people.

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 June 2026

And signed on behalf of the board by:
Name: Naser Mohamed
Status: Director