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# POSITIVE ROLE MODELS CIC

## Company limited by guarantee

## Company Registration Number:
08613862 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# POSITIVE ROLE MODELS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# POSITIVE ROLE MODELS CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 19,708 | 27,650
Total current assets: |  | 19,708 | 27,650
Creditors: amounts falling due within one year: | 3 | ( 7,362 ) | ( 17,207 )
Net current assets (liabilities): |  | 12,346 | 10,443
Total assets less current liabilities: |  | 12,346 | 10,443
Accruals and deferred income: |  | ( 555 ) | ( 1 )
Total net assets (liabilities): |  | 11,791 | 10,442
Members' funds
Profit and loss account: |  | 11,791 | 10,442
Total members' funds: |  | 11,791 | 10,442

The notes form part of these financial statements

# POSITIVE ROLE MODELS CIC

## Balance sheet statements

For the year ending 31 July 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 15 July 2026
and signed on behalf of the board by:

Name: Franck Steven Batimba
Status: Director

The notes form part of these financial statements

# POSITIVE ROLE MODELS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# POSITIVE ROLE MODELS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# POSITIVE ROLE MODELS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 7,362 |
Other creditors |  | 17,207
Total | 7,362 | 17,207

# COMMUNITY INTEREST ANNUAL REPORT

### POSITIVE ROLE MODELS CIC

### Company Number: 08613862 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During 2024/25, our transformative work supported more than 300 young people. - Delivered over 600 hours of basketball sessions - Provided accredited courses for over 30 young people - Delivered over 100 hours of detached youth work in some of the most deprived areas in London - Workshops included: Accredited self-development workshops; Leadership and life skills training; Employability and educational attainment support; Computer skills training - Delivered another year of the Kings of the Court programme for the country’s top male and female under-17 players. Participants had the opportunity to join our mentoring programme with leading coaches. - This work was supported by funding from Go London, the National Lottery, and the Jack Petchey Foundation.

Consultation with stakeholders

Participators in our program give feedback after each sessions. We incorporate that feedback into subsequent program delivery.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £36,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2026

And signed on behalf of the board by:
Name: Franck Steven Batimba
Status: Director