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# KP IN THE COMMUNITY C.I.C.

## Company limited by guarantee

## Company Registration Number:
14447127 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# KP IN THE COMMUNITY C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Community Interest Report |

# KP IN THE COMMUNITY C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
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: |  | 691 | 0
Investments: |  | 0 | 0
Total current assets: |  | 691 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 691 | 0
Total assets less current liabilities: |  | 691 | 0
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): |  | 691 | 0
Members' funds
Profit and loss account: |  | 691 | 0
Total members' funds: |  | 691 | 0

The notes form part of these financial statements

# KP IN THE COMMUNITY C.I.C.

## 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 July 2026
and signed on behalf of the board by:

Name: Kishan Prince
Status: Director

The notes form part of these financial statements

# KP IN THE COMMUNITY C.I.C.

## 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

# KP IN THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### KP IN THE COMMUNITY C.I.C.

### Company Number: 14447127 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year ending 31 October 2025, the company's activities benefited the local community by delivering free outdoor basketball sessions at Meadow Park, Borehamwood, between July and August 2025. The activities benefited the community in the following ways: * more than 20 local children and young people took part in regular basketball sessions, increasing participation in physical activity during the summer holidays * the sessions provided a safe, inclusive and positive environment where young people could develop basketball skills, improve their confidence and build friendships * financial support from Hertsmere Borough Council, through a community grant, enabled the programme to be delivered and helped increase access to basketball opportunities for local residents * the programme helped generate interest in basketball within the local community and supported the development of basketball activities at the local community hall, creating opportunities for the sport to continue beyond the initial summer programme * by providing accessible community-based sports activities, the company contributed to improving health, wellbeing and social inclusion for children and young people in Borehamwood.

Consultation with stakeholders

No consultation with stakeholders

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
1 July 2026

And signed on behalf of the board by:
Name: Kishan Prince
Status: Director