BLACK IN THE BALLROOM CIC

Company limited by guarantee

Company Registration Number:
15204642 (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

BLACK IN THE BALLROOM CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BLACK IN THE BALLROOM CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 13 months to 31 October 2024


£
£
Turnover: 14,676 7,240
Cost of sales: ( 20,425 ) ( 9,097 )
Gross profit(or loss): (5,749) (1,857)
Operating profit(or loss): (5,749) (1,857)
Profit(or loss) before tax: (5,749) (1,857)
Tax: 0 0
Profit(or loss) for the financial year: (5,749) (1,857)

BLACK IN THE BALLROOM CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£
£
Current assets
Cash at bank and in hand: 6,641 5,447
Total current assets: 6,641 5,447
Net current assets (liabilities): 6,641 5,447
Total assets less current liabilities: 6,641 5,447
Total net assets (liabilities): 6,641 5,447
Members' funds
Profit and loss account: 6,641 5,447
Total members' funds: 6,641 5,447

The notes form part of these financial statements

BLACK IN THE BALLROOM 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 27 July 2026
and signed on behalf of the board by:

Name: John Oskar Odiakosa
Status: Director

The notes form part of these financial statements

BLACK IN THE BALLROOM 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

BLACK IN THE BALLROOM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

BLACK IN THE BALLROOM CIC

Company Number: 15204642 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Black in The Ballroom CIC provides Ballroom and Latin American dance classes, with a strong focus on creating opportunities for dancers of Black heritage to participate, where there has historically been significant underrepresentation. During the year the company ran 66 weekly dance classes for children (4+) and adults (18+). Students and performers were given the opportunity to take part in a range of local, national and international events and performances, including: The Black in The Ballroom x OMDS Gala Ball The Simply Ballroom Spring Ball Dance Energy, in partnership with the Youth Action Alliance Oti Mabuse's 'Viva Carnival Tour' Cocoa Fest 2025 The UKA Premier Festival, Blackpool The Blackpool Dance Festival The United Kingdom Closed Championships This has continued to create a sense of pride and achievement within the Black community in the UK. The company continues to build confidence in its dancers, who are empowered to showcase their skills on regional, national and international stages.

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
27 July 2026

And signed on behalf of the board by:
Name: John Oskar Odiakosa
Status: Director