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# LONDINIUM ATHLETICS CIC

## Company limited by guarantee

## Company Registration Number:
12369914 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# LONDINIUM ATHLETICS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# LONDINIUM ATHLETICS CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Mr Giuliano ORRICO

Secretary Luca SAI

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
19 June 2026

And signed on behalf of the board by:
Name: Mr Giuliano ORRICO
Status: Director

# LONDINIUM ATHLETICS CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,550 | 1,240
Cost of sales: | ( 519 ) | ( 175 )
Gross profit(or loss): | 1,031 | 1,065
Administrative expenses: | ( 1,049 ) | ( 1,067 )
Operating profit(or loss): | (18) | (2)
Interest receivable and similar income: |  | 2
Profit(or loss) before tax: | (18) | 0
Profit(or loss) for the financial year: | (18) | 0

# LONDINIUM ATHLETICS CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 760 | 305
Total current assets: |  | 760 | 305
Creditors: amounts falling due within one year: | 3 | ( 1,059 ) | ( 586 )
Net current assets (liabilities): |  | (299) | (281)
Total assets less current liabilities: |  | (299) | ( 281)
Total net assets (liabilities): |  | (299) | (281)
Members' funds
Profit and loss account: |  | (299) | ( 281)
Total members' funds: |  | ( 299) | (281)

The notes form part of these financial statements

# LONDINIUM ATHLETICS CIC

## Balance sheet statements

For the year ending 31 December 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 19 June 2026
and signed on behalf of the board by:

Name: Mr Giuliano ORRICO
Status: Director

The notes form part of these financial statements

# LONDINIUM ATHLETICS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# LONDINIUM ATHLETICS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# LONDINIUM ATHLETICS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,059 | 586
Total | 1,059 | 586

# COMMUNITY INTEREST ANNUAL REPORT

### LONDINIUM ATHLETICS CIC

### Company Number: 12369914 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The company’s activities consist of providing training sessions, motivational support, and practical guidance during gameplay. It also focuses on developing game strategies, attending player try-outs, and coordinating team schedules. These services are delivered for the benefit of children across the London boroughs, supporting their development, participation, and overall wellbeing through sport.

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
19 June 2026

And signed on behalf of the board by:
Name: Mr Giuliano ORRICO
Status: Director