Reglstered number.. 06298467 EASTSIDE COMMUNITY SPORTS DIRECTORS. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 I IL'lpin4F BLI.sinL'%% Pro%pL'r
Eastside Communlty Sports Contents Page Company Information Oirector5' Report Accountant's Report Income and Expenditure Account Balance Sheet Notes to the Financial Statements The following pages do not forrn part of the statutory accounts.. Detailed Income and Expenditure Account
Eastside Communlty Sports Company Information For The Year Ended 31 December 2025 Dlrectors Mr Andrew Dickinson Mr Gordon Wllson Company Number 06298467 Registered Office 121 Main Road Bilton HUII 4AB Accountants streetwise Business Accountancy Purity House Unit 2 Estuary Business Park Henry Boot Way East Yorkshire HU4 7DY Page I
Eastside Community Sports Company No. 06298467 Dlrector$' Report For The Year Ended 31 December 2025 The directors present their report and the financial staternent5 for the year ended 31 December 2025. Dlrectors The directors who held offlce during the year were as follows.. Mr Andrew Dickin50n Mr Gordon Wilson Statement of Directors. Responsibilities The directors are responslble for preparlng the Directors, Report and the flnancial statements In accordance wlth applic3ble law and regulation5. Cornpany law requires the dirertors to prepare financial 5tatetnents for each financial year. Under that law the director5 have elected to prepare the financial statements In actord3nce wlth Unlted Kingdom Generally Accepted Accountlng Practlce (United Kingdom Accounting Standards and applicable lawl. 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,. rnake judgments and accounting estimate5 that are reasonable and prudent,. prepare the financial statements on the going concern basis unless it is inappropri3te to presume that the comp3ny will continue in business. The directors are responsible for keeping adeouate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any tirne the financial position of the cornpany and enable thern 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 The directors are responsible for the maintenance and integrity of the eorpoftte and financial information included on the company's website. Legislation In the United Kingdom governing the preparation and dissemination of financial statements tnay differ frorn legislation in other jurisdictions. Sm•ll 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 t>oard Mr Gordon Wilson Director 13 july 2026 Page 2
Eastside Community Sports Accountant's Report For The Year Ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006. we have cornpiled the financial statements of the company from the accounting record5 and information and explanation5 you have given to US. This report Is m3de to the directors in accord3nce 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 dlrectors that we have done $0, 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 spOnSibl11tY to anyone other than the Cornpany and the Cornpany'5 1ctOrS for our work or for thi5 report. You have acknowledged on the balance sheet as at year ended 31 December 2025 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 company is exetnpt frorn the statutory qUIreent 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. 13 July 2026 stetlse Business Accountancy Purity House Unit 2 Estuary Business Park Henry Boot W3Y East Yorkshire HU4 7DY Page 3
Eastside Community Sports Income and Expenditure Account For The Year Ended 31 December 2025 2025 2024 Notes TURNOVER Cost of sales 127,972 128,0901 114.464 122,7471 GROSS SURPLUS 99,882 91,717 Adminlstratlve expenses 198,8151 196,1741 OPERATING SURPLUS/(DEFICTh) AND SURPLUSI(DEFICIT) FOR THE FINANCIAL YEAR 1,067 14,4571 The notes on page 6 form part of these flnanclal statements. Page 4
Eastside Communlty Sports Balance Sheet As At 31 December 2025 2025 2024 Notes FIXED ASSETS CURRENT ASSETS sh at bank and in hand 51,836 50,769 51,836 50,769 NET CURRENT ASSETS {LIABIUTIES) 51,836 50,769 TOTAL ASSETS LESS CURRENT LIABILITIES 51,836 50,769 NET ASSETS 51,836 50.769 Income and Expenditure Account 51,836 50,769 MEMBERS. FUNDS 51,836 50,769 For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small cornpanies. The mernbers have not required the cornpany to obtain an audit in accordance with section 476 of the Companie5 Act 2006. The director5 acknowledge their re5pon5ibilities for complying with the requirements of the Act with respect to accounting records and the preparatlon of accounts. These accounts have been prepared in accordance with the provisions applicat>le to companies subject to the small companies regime. On behalf of the board Mr Gordon Wi150n Director 13 July 2026 The notes on page 6 form part of these financial staternents. Page 5
Eastside Community Sports Notes to the Financial Statements For The Year Ended 31 December 2025 l. General Information Eastside coMunitY Sport5 15 a private cornpanyi limited by guarantee, incorporated in England & Wales, registered number 06298467. The registered office is 121 Main Road, Bilton, Hull, HUIL 4AB. 2. Accountlng Pollcles 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 ceiVed or receivable, net of discounts and value added taxes. Turnover includes revenue earned fmm the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of good$ Turnover from the sale of goods Is recognised when the signific3nt risks and rewards of ownership of the goods has tTrn5ferred to the buyer. This 15 usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the renderlng of servlces 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 estimated contract costs. Turnover is only fftcognised to the extent of recoverable expenses when the outcome of a contracl cannot be estimated reliably. 2.3. Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accutnulated irnpairment losses. Depclarion is provided at rates calculated to write off the cost of the fixed assets, less their estimated resldual value, over their expected useful lives on the following bases.. Fixtures & Fittings io 3. Average Number of Employees Average number of employees, including 1ctorS, during the year was.. 4 12024.. 41 4. Tanglble Assets Fixtures & Flttlngs Cost As at l January 2025 36,430 As at 31 December 2025 36,430 Depreciation A5 at l January 2025 36,430 at 31 December 2025 36,430 Net Book Value As at 31 December 2025 As at l January 2025 5. 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 company, In the event of a winding up, such an amount as may be reouired not exceeding £1. Page 6
Eastside Communlty Sports Detailed Income and Expenditure Account For The Year Ended 31 December 2025 2025 2024 TURNOVER Sales Sales type A Sales type B Sales type C Sales type D 23,600 28,336 37,865 7,700 30.471 20,689 20,000 37,293 4.200 32.282 127,972 114,464 COST OF SALES Other direct costs 28,090 22.747 128.0901 122.7471 GROSS SURPLUS 99,882 91,717 Administrative Expenses Wages and salaries Rent 6,000 34,486 2,148 L7,711 20,559 7,705 633 6,000 33,996 1,126 19.463 14.070 7,610 646 3,250 10,013 Rates Light and heat Repairs, renewals and maintenance Insurance Telecommunicatlons and dats costs Depreciation Sundry expenses 9,573 198,8151 196,1741 OPERATING SURPLUS/(DEFICTh) AND SURPLUS/(DEFICET) FOR THE FINANCIAL YEAR 1,067 14,4571 Page 7