BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15598334 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,813 0
Investments:   0 0
Total fixed assets: 1,813 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,813 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,813 0
Members' funds
Profit and loss account: 1,813 0
Total members' funds: 1,813 0

The notes form part of these financial statements

BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2026 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 1 October 2026
and signed on behalf of the board by:

Name: Alec Meller
Status: Director

The notes form part of these financial statements

BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 4 0

BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 0 0 0 0 0 0
Additions 0 1,000 1,663 0 0 2,663
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2026 0 1,000 1,663 0 0 2,663
Depreciation
At 1 April 2025 0 0 0 0 0 0
Charge for year 0 200 650 0 0 850
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2026 0 200 650 0 0 850
Net book value
At 31 March 2026 0 800 1,013 0 0 1,813
At 31 March 2025 0 0 0 0 0 0

COMMUNITY INTEREST ANNUAL REPORT

BERKSHIRE BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Company Number: 15598334 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

The Berkshire Kings and Queens basketball club is based in Maidenhead and Ascot and continues to offer valuable opportunities for both junior and adult players, significantly benefiting the local communities in the following ways: - The club has added four new teams, two junior teams, another women's team and a girls academy team. The girls academy team for girls aged 11 - under 16 give them the opportunity to play together and against other girls teams. Otherwise they have to play with boys which is challenging for them after U12s. - The club provides structured training sessions for each age group twice a week throughout the year, competitive games during the basketball season in the local basketball leagues plus other tournaments and friendly matches with other local clubs. - The club promotes physical health, teamwork and personal development among its members. For young players, its offers a positive outlet for energy and a safe environment to build confidence and social skills. Adults benefit from staying active, forming friendships, and engaging in community spirit of the club. - The club also fosters a sense of pride and belonging for its members, uniting people from diverse backgrounds through the shared love of the sport. - Each year the club supports local events , schools and charities further strengthening its community ties.

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
1 October 2026

And signed on behalf of the board by:
Name: Alec Meller
Status: Director