PRODIGY SPORT ACADEMY CIC

Company limited by guarantee

Company Registration Number:
15241492 (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

PRODIGY SPORT ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

PRODIGY SPORT ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 104,868 1,166
Cost of sales: ( 130 )
Gross profit(or loss): 104,868 1,036
Administrative expenses: ( 84,634 ) ( 3,875 )
Operating profit(or loss): 20,234 (2,839)
Profit(or loss) before tax: 20,234 (2,839)
Tax: ( 3,277 )
Profit(or loss) for the financial year: 16,957 (2,839)

PRODIGY SPORT ACADEMY CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 3,307 319
Total fixed assets: 3,307 319
Current assets
Cash at bank and in hand: 24,411 10,438
Total current assets: 24,411 10,438
Creditors: amounts falling due within one year: 4 ( 3,913 ) ( 1,677 )
Net current assets (liabilities): 20,498 8,761
Total assets less current liabilities: 23,805 9,080
Accruals and deferred income: ( 3,267 ) ( 5,499 )
Total net assets (liabilities): 20,538 3,581
Members' funds
Profit and loss account: 20,538 3,581
Total members' funds: 20,538 3,581

The notes form part of these financial statements

PRODIGY SPORT ACADEMY 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 10 July 2026
and signed on behalf of the board by:

Name: FILIP DUDA
Status: Director

The notes form part of these financial statements

PRODIGY SPORT ACADEMY 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

PRODIGY SPORT ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

PRODIGY SPORT ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 319 319
Additions 3,338 3,338
Disposals
Revaluations
Transfers
At 31 October 2025 3,657 3,657
Depreciation
At 1 November 2024 0 0
Charge for year 350 350
On disposals
Other adjustments
At 31 October 2025 350 350
Net book value
At 31 October 2025 3,307 3,307
At 31 October 2024 319 319

PRODIGY SPORT ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 3,913 1,383
Other creditors 294
Total 3,913 1,677

COMMUNITY INTEREST ANNUAL REPORT

PRODIGY SPORT ACADEMY CIC

Company Number: 15241492 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the financial year, the Club has provided regular boxing training and fitness sessions for children, young people and adults within the local community. The Club has encouraged people of all ages and abilities to participate in sport, helping to improve physical health, mental well being, confidence and self-discipline. It has provided a safe and supportive environment where members can develop their boxing skills, build friendships and adopt healthy lifestyles. The Club has also promoted inclusion by welcoming participants from different backgrounds and encouraging positive community engagement through sport. Volunteers and coaches have supported members both inside and outside the gym, helping to build confidence, respect and teamwork. By providing affordable access to boxing and organizing training sessions and community activities, the Club has made a positive contribution to the local community and increased opportunities for people to participate in regular physical activity.

Consultation with stakeholders

During the financial year, the Company consulted with its key stakeholders, including members, participants, parents, coaches, volunteers and local community organizations. Feedback was gathered through regular conversations, meetings and informal discussions during training sessions and community activities. The Company also provides information and contact details on its website, and notices are displayed at the entrance to the club. Members, parents and other stakeholders are encouraged to speak with coaches or management after training sessions to discuss any suggestions, concerns or feedback. This feedback has been used to improve the quality of coaching, plan activities, identify community needs and ensure that the services provided remain accessible, safe and beneficial to participants. The Company values stakeholder feedback and continues to use it to develop its activities and improve the positive impact it has on the local community.

Directors' remuneration

The directors received remuneration in accordance with their employment and service agreements.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: FILIP DUDA
Status: Director