Registered number.. 06298467 EASTSIDE COMMUNITY SPORTS DIRECTORS. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 S'IIG I ILlpinbi Ilu.%inL4y5 Pro%per Eastside Community Sports Contents Page Company Information D1￿CtOrS, Report Accountant's Report Income and Expenditure Account Balance Sheet Notes to the Financial Statements The following pages do not form part of the statutory accounts: Detailed Income and Expenditure Account Eastside Community Sports Company Information For The Year Ended 31 December 2024 Directors Mr Andrew Dickinson Mr Gordon Wilson Company Number 06298467 Registered Office 121 Main Road Bilton Hull HUII 4AB Accountants Streetwise Business Accountancy The Deep Business Centre Hull East Yorkshire HUI 4BG Page I Eastside Community Sports Company No. 06298467 Directors. Report For The Year Ended 31 December 2024 The directors present their report and the financial statements for the year ended 31 December 2024. Directors The directors who held office during the year were as follows: Mr Andrew Dickinson Mr Gordon Wilson Statement of Directors. Responsibilities The direttors are responsible for preparing the Directors, Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice {United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to.. select suitable accounting policies and then apply them consistently. make judgments and accounting estimates that are reasonable and prudent,. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom goveming the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. On behalf of the board Mr Gordon Wilson Director 30 September 2025 Page 2 Eastside Community Sports Accountant's Report For The Year Ended 31 December 2024 In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so. and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report. You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the cornparby is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. 30 September 2025 Streetwise Business Accountancy The Deep Business Centre Hull East Yorkshire HUI 4BG Page 3 Eastside Community Sports Income and Expenditure Account For The Year Ended 31 December 2024 2024 2023 Notes TURNOVER 114,464 {22,747) 119,099 (38,344) Cost of sales GROSS SURPLUS 91,717 80,755 Administrative expenses Other operating income (96.174) 199,5741 5,000 OPERATING DEFICIT AND DEFICIT FOR THE FINANCIAL YEAR (4,457) 113,819) The notes on pages 6 to 7 form part of these financial ststements. Page 4 Eastside Community Sports Balance Sheet As At 31 December 2024 2024 2023 Notes FIXED ASSETS Tangible Assets 3,250 3,250 CURRENT ASSETS Cash at bank and in hand 50.769 52,976 50,769 52,976 Creditors: Amounts Falling Due Within One Year 11,000) NET CURRENT ASSETS {LIABILITIES) 50,769 51,976 TOTAL ASSETS LESS CURRENT LIABILITIES 50.769 55,226 NET ASSETS 50,769 55,226 Income and Expenditure Account 50,769 55,226 MEMBERS. FUNDS 50,769 55,226 For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies regime. On behalf of the board Mr Gordon Wilson Dirertor 30 September 2025 The notes on pages 6 to 7 form part of these financial statements. Page 5 Eastside Community Sports Notes to the Financial Statements For The Year Ended 31 December 2024 l. General Information Eastside Community Sports is a private company. limited by guarantee. incorporated in England & Wales. registered number 06298467. The registered office is 121 Main Road, Bilton, Hull, HU 11 4AB. 2. Accounting Policies 2.1. Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section IA Small Entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns. rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estirnated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. 2.3. Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment10sses. Depreciation is provided at rates calculated to write off the cost of the fixed assets. less their estimated residual value, over their expected useful lives on the following bases- Fixtures & Fittings io 3. Average Number of Employees Average number of employees, including directors. during the year was= 4 (2023= 4) 4. Tangible Assets Fixtures & Fittings Cost As at l January 2024 36,430 As at 31 December 2024 36,430 Depreciation As at l January 2024 Provided during the period 33,180 3,250 As at 31 December 2024 36,430 Net Book Value As at 31 December 2024 As at l January 2024 3,250 Page 6 Eastside Community Sports Notes to the Financial Statements (continued) For The Year Ended 31 December 2024 5. Creditors: Amounts Falling Due Within One Year 2024 2023 Other creditors 1,000 6. Company limited by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the companyi in the event of a winding up, such an amount as may be required not exceeding £1. Page 7 Eastside Community Sports Detailed Income and Expenditure Account For The Year Ended 31 December 2024 2024 2023 TURNOVER Sales Sales type A Sales type B Sales type C Sales type D 20.689 20,000 37.293 4,200 32.282 18,760 30,768 48,772 1,700 19,099 114,464 119,099 COST OF SALES other direct costs 22.747 38,344 {22,747) 138,344) GROSS SURPLUS 91,717 80,755 Administrative Expenses Wages and salaries Rent 6,000 33.996 1,126 19.463 14,070 7.610 646 5,140 33,996 1,393 13,794 21,262 8,282 721 Rates Light and heat Repairs, renewals and maintenance Insurance Telecommunications and data costs Accountancy fees Depreciation Sundry expenses 250 3.250 10,013 4,000 10,736 (96.174) 199,574) Other Operating Income Grants and subsidies received 5,000 5,000 OPERATING DEFICIT AND DEFICIT FOR THE FINANCIAL YEAR (4,457) (13,819) Page 8