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# AXE VALE NETBALL COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
16022629 (England and Wales)

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

## Period of accounts

## Start date: 16 October 2024

## End date: 31 October 2025

# AXE VALE NETBALL COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# AXE VALE NETBALL COMMUNITY CIC

Directors' report period ended 31 October 2025

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

Directors

The directors shown below have held office during the whole of the period from
16 October 2024 to 31 October 2025

Sarah Clark
Patricia Warwick
Teresa Youens

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
16 July 2026

And signed on behalf of the board by:
Name: Sarah Clark
Status: Director

# AXE VALE NETBALL COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 22,559 |
Cost of sales: | ( 8,622 ) |
Gross profit(or loss): | 13,937
Administrative expenses: | ( 10,134 ) |
Operating profit(or loss): | 3,803
Profit(or loss) before tax: | 3,803
Profit(or loss) for the financial year: | 3,803

# AXE VALE NETBALL COMMUNITY CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 9,970 |
Total current assets: |  | 9,970
Creditors: amounts falling due within one year: | 3 | ( 6,167 ) |
Net current assets (liabilities): |  | 3,803
Total assets less current liabilities: |  | 3,803
Total net assets (liabilities): |  | 3,803
Members' funds
Profit and loss account: |  | 3,803 |
Total members' funds: |  | 3,803

The notes form part of these financial statements

# AXE VALE NETBALL COMMUNITY CIC

## 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.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Sarah Clark
Status: Director

The notes form part of these financial statements

# AXE VALE NETBALL COMMUNITY CIC

## 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

# AXE VALE NETBALL COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

  there is no payroll but some people are paid for ad hoc coaching

# AXE VALE NETBALL COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 13 months to 31 October 2025
--- | ---
| £
Other creditors | 6,167 |
Total | 6,167

loans from the directors

# COMMUNITY INTEREST ANNUAL REPORT

### AXE VALE NETBALL COMMUNITY CIC

### Company Number: 16022629 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

see attached CIC34

Consultation with stakeholders

See attached CIC34

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
16 July 2026

And signed on behalf of the board by:
Name: Sarah Clark
Status: Director