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# ELITE SPORTS COACHING CIC

## Company limited by guarantee

## Company Registration Number:
15971050 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 23 September 2024

## End date: 30 September 2025

# ELITE SPORTS COACHING CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# ELITE SPORTS COACHING CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 23,274 |
Cost of sales: | ( 9,526 ) |
Gross profit(or loss): | 13,748
Administrative expenses: | ( 13,278 ) |
Operating profit(or loss): | 470
Profit(or loss) before tax: | 470
Profit(or loss) for the financial year: | 470

# ELITE SPORTS COACHING CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 470 |
Investments: |  | 0 |
Total current assets: |  | 470
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 470
Total assets less current liabilities: |  | 470
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 470
Members' funds
Profit and loss account: |  | 470 |
Total members' funds: |  | 470

The notes form part of these financial statements

# ELITE SPORTS COACHING CIC

## Balance sheet statements

For the year ending 30 September 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 21 June 2026
and signed on behalf of the board by:

Name: gary nicholson
Status: Director

The notes form part of these financial statements

# ELITE SPORTS COACHING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# ELITE SPORTS COACHING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### ELITE SPORTS COACHING CIC

### Company Number: 15971050 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Elite Sports Coaching CIC exists to increase participation in basketball and promote healthy lifestyles within the local community. During the financial year, the company delivered basketball coaching, holiday camps, leagues, competitions and community sports sessions for children, young people and adults across Sussex. The company provided opportunities for participants of all abilities to improve their physical health, confidence, teamwork and personal development in a safe and inclusive environment. Any surplus generated by the company has been retained and applied solely to further the company's community interest objectives, including the delivery and development of future coaching programmes, equipment and community sporting activities.

Consultation with stakeholders

The company consulted with participants, parents, coaches, schools and community partners throughout the year. Feedback was gathered through conversations, email and social media. This feedback has been used to improve coaching sessions, develop new programmes, organise competitions and increase opportunities for young people and adults to participate in basketball within the local community.

Directors' remuneration

During the financial year, directors Gary Nicholson and Hafeez Marlon Abdul each received directors' remuneration of £700. The payments were made on an ad hoc basis to reflect time spent coaching, administering the CIC and delivering community basketball programmes. The remuneration was modest and proportionate to the CIC's limited financial resources, ensuring that the company's primary focus remained on delivering community benefit through accessible sports coaching and activities.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 June 2026

And signed on behalf of the board by:
Name: Gary Nicholson
Status: Director