HACKNEY JEDIS BASKETBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
15253672 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

HACKNEY JEDIS BASKETBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

HACKNEY JEDIS BASKETBALL CLUB CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 13 months to 30 November 2024


£

£
Turnover: 42,655 19,273
Cost of sales: ( 53,875 ) ( 48,406 )
Gross profit(or loss): (11,220) (29,133)
Distribution costs: ( 26,120 ) ( 24,207 )
Administrative expenses: ( 7,107 ) ( 7,975 )
Other operating income: 36,245 54,754
Operating profit(or loss): (8,202) (6,561)
Profit(or loss) before tax: (8,202) (6,561)
Profit(or loss) for the financial year: (8,202) (6,561)

HACKNEY JEDIS BASKETBALL CLUB CIC

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£

£
Current assets
Cash at bank and in hand: 286 12,046
Total current assets: 286 12,046
Creditors: amounts falling due within one year: 3 ( 695 )
Net current assets (liabilities): (409) 12,046
Total assets less current liabilities: (409) 12,046
Creditors: amounts falling due after more than one year: 4 ( 764 ) ( 557 )
Accruals and deferred income: ( 13,591 ) ( 17,656 )
Total net assets (liabilities): (14,764) (6,167)
Members' funds
Profit and loss account: (14,764) ( 6,167)
Total members' funds: ( 14,764) (6,167)

The notes form part of these financial statements

HACKNEY JEDIS BASKETBALL CLUB CIC

Balance sheet statements

For the year ending 30 November 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 20 May 2026
and signed on behalf of the board by:

Name: Hee-Won Cho
Status: Director

The notes form part of these financial statements

HACKNEY JEDIS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

HACKNEY JEDIS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 0 0

HACKNEY JEDIS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 695
Total 695

HACKNEY JEDIS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

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

2025 13 months to 30 November 2024
£ £
Other creditors 764 557
Total 764 557

COMMUNITY INTEREST ANNUAL REPORT

HACKNEY JEDIS BASKETBALL CLUB CIC

Company Number: 15253672 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

We are a community sports club for young people, aged 6-21, based in East London. We provide activities for youth engagement, offer grassroots development and nurture talent. Our goal is to engage, develop and empower young people in deprived boroughs of London through sport. With participation our priority, we wish to become a positive influence in the local community, on- and off-court. We provide regular basketball training, weekend competition, and off-court activities to improve the well-being of individuals and keep youths off the streets, whilst forming an inclusive family. We instill in players our club values of Hard Work - Respect - Friendship

Consultation with stakeholders

The company's stakeholders are the volunteers, the officers of the company, the local residents and the youth community in the surrounding area.

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
20 May 2026

And signed on behalf of the board by:
Name: Hee-Won cho
Status: Director