for the Period Ended 30 November 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
5 November 2024
to
30 November 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 30 November 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 30 November 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 13 months to 30 November 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 13 months to 30 November 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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DURING THE YEAR THE COMPANY CONTINUED ITS AIM OF MAKING SPORT AND PHYSICAL ACTIVITY ACCESSIBLE TO PEOPLE IN [AREA/BOROUGH], PARTICULARLY THOSE WHO MIGHT OTHERWISE FACE BARRIERS TO TAKING PART, SUCH AS [YOUNG PEOPLE / LOW-INCOME FAMILIES / PEOPLE WITH DISABILITIES / OLDER RESIDENTS].
THE COMPANY’S STAKEHOLDERS ARE ITS PARTICIPANTS, THEIR PARENTS AND CARERS, VOLUNTEERS, COACHES, LOCAL SCHOOLS AND COMMUNITY PARTNERS. THE COMPANY CONSULTS THEM REGULARLY THROUGH INFORMAL FEEDBACK AT SESSIONS, SHORT SURVEYS, AND CONVERSATIONS WITH PARENTS AND PARTNER ORGANISATIONS. DURING THE YEAR THIS FEEDBACK LED TO [E.G. NEW SESSION TIMES / ADDITIONAL AGE GROUPS / A GIRLS-ONLY OR DISABILITY-INCLUSIVE SESSION]. THE DIRECTORS REVIEW THE FEEDBACK AT THEIR MEETINGS, AND IT GUIDES THE PLANNING OF FUTURE ACTIVITIES SO THEY CONTINUE TO MEET THE COMMUNITY’S NEEDS
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 November 2026
And signed on behalf of the board by:
Name: Mohammad Zain Saddique
Status: Director