CROSS SPORTS FUTURES CIC

Company limited by guarantee

Company Registration Number:
15962568 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

CROSS SPORTS FUTURES CIC

Contents of the Financial Statements

for the Period Ended 30 September 2026

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

CROSS SPORTS FUTURES CIC

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£

£
Turnover: 150,520 2,502
Cost of sales: ( 85,630 ) ( 3,190 )
Gross profit(or loss): 64,890 (688)
Distribution costs: ( 98,189 ) ( 7,258 )
Administrative expenses: 33
Other operating income: 35,362 5,766
Operating profit(or loss): 2,063 (2,147)
Profit(or loss) before tax: 2,063 (2,147)
Profit(or loss) for the financial year: 2,063 (2,147)

CROSS SPORTS FUTURES CIC

Balance sheet

As at 30 September 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 1,920 540
Cash at bank and in hand: 40,381 17,477
Total current assets: 42,301 18,017
Net current assets (liabilities): 42,301 18,017
Total assets less current liabilities: 42,301 18,017
Accruals and deferred income: ( 13,007 ) ( 20,164 )
Total net assets (liabilities): 29,294 (2,147)
Members' funds
Profit and loss account: 29,294 ( 2,147)
Total members' funds: 29,294 (2,147)

The notes form part of these financial statements

CROSS SPORTS FUTURES CIC

Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 7 October 2026
and signed on behalf of the board by:

Name: Pamela Morton
Status: Director

The notes form part of these financial statements

CROSS SPORTS FUTURES CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

CROSS SPORTS FUTURES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

CROSS SPORTS FUTURES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Debtors

2026 2025
£ £
Other debtors 1,920 540
Total 1,920 540

COMMUNITY INTEREST ANNUAL REPORT

CROSS SPORTS FUTURES CIC

Company Number: 15962568 (England and Wales)

Year Ending: 30 September 2026

Company activities and impact

Cross Sports Futures CIC is a community interest company using sport, particularly tennis, to improve opportunities, participation, confidence and wellbeing for children, young people and adults, with a particular focus on people living in disadvantaged and underserved communities. During the financial year, the company continued to operate and develop tennis provision at Bidston Sports and Activity Centre, Valley Road, Birkenhead, Wirral. The centre provides indoor tennis and coaching in an area of significant deprivation. Cross Sports Futures CIC reopened the existing indoor tennis courts and has continued to build a sustainable programme of tennis activity for the local community. The programme includes junior coaching, adult social tennis and beginner sessions, school programmes, holiday camps, performance training, tournaments and opportunities for children and young people to progress through the tennis pathway. The centre also hosts competitive events, including LTA tournaments and other recognised competitions, helping local players to compete without having to travel long distances. Particular emphasis has been placed on increasing participation among children and young people from disadvantaged backgrounds. The company has worked with local primary schools, introducing children to tennis and inviting those showing enthusiasm and potential to attend further coaching and holiday activities. Free or subsidised opportunities and equipment have been used where appropriate to reduce financial barriers. The company has also developed programmes to encourage girls and women to take part in tennis, supported the development of female coaches, and provided opportunities for teenagers to remain active and develop skills through regular weekend and school-based activities. Cross Sports Futures CIC has developed an LTA 10U Performance Programme Enhanced at the centre, providing an accessible performance pathway for young players from Wirral, Chester and North Wales. The programme supports talented young players while retaining a strong community focus. The company has also supported inclusive participation, including opportunities for disabled and neurodivergent children and work with community partners to identify appropriate equipment and coaching support. Income generated through the programmes has been reinvested into the children's programme, coaching, activities, equipment, tournaments and opportunities for the community. The company continues to seek partnerships and funding that enable more people to participate in sport and benefit from the physical, social and personal development that sport can provide.

Consultation with stakeholders

The company's stakeholders include children and young people participating in its programmes, parents and families, adult participants, schools, coaches and volunteers, local community organisations, tennis governing bodies, local councillors and public-sector partners. Stakeholders have been consulted through direct conversations, feedback from parents and participants, school discussions, meetings with coaches and partners, and feedback following coaching sessions, camps and tournaments. The company has also maintained communication with the LTA, Cheshire Tennis and local representatives regarding the development and sustainability of tennis provision at Bidston. Feedback has helped shape the programme, including additional junior and adult sessions, holiday activities, girls' and women's tennis opportunities, performance provision and inclusive activities. Feedback has also supported the company's focus on maintaining affordable access and providing opportunities for children who may otherwise have limited access to organised sport. The company has responded to demand by expanding coaching provision, developing new programmes, supporting new coaches and volunteers, and increasing competitive and performance opportunities for players.

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
7 October 2026

And signed on behalf of the board by:
Name: Laura Baugh
Status: Director