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# MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14460258 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,841 | 3,267
Total current assets: |  | 2,841 | 3,267
Creditors: amounts falling due within one year: | 3 | ( 432 ) | ( 409 )
Net current assets (liabilities): |  | 2,409 | 2,858
Total assets less current liabilities: |  | 2,409 | 2,858
Total net assets (liabilities): |  | 2,409 | 2,858
Members' funds
Profit and loss account: |  | 2,409 | 2,858
Total members' funds: |  | 2,409 | 2,858

The notes form part of these financial statements

# MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 November 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 19 January 2026
and signed on behalf of the board by:

Name: Dirk Vervaet
Status: Director

The notes form part of these financial statements

# MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 432 | 409
Total | 432 | 409

# COMMUNITY INTEREST ANNUAL REPORT

### MACCLESFIELD TOWN BASKETBALL CLUB COMMUNITY INTEREST COMPANY

### Company Number: 14460258 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Mace Town Raiders is a Macclesfield-based grassroots, non-profit organisation, founded in 2022, with the vision to provide children and young adults in the local community an opportunity to join a team sport that not only promotes physical hcalth, but also builds strong friendships through the value of teamwork and supports mental and emotional well-being Provide Basketball training all levels/age groups. Coaching and learning Fun and friendship Encourage a love of sport

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
19 January 2026

And signed on behalf of the board by:
Name: Dirk Vervaet
Status: Director