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REGISTERED NUMBER: 07289288 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

EAST LEEDS COMMUNITY SOCIAL CLUB LIMITED

EAST LEEDS COMMUNITY SOCIAL CLUB LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 07289288)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


EAST LEEDS COMMUNITY SOCIAL CLUB LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Paul Greenwood
Samantha Louise Varley





REGISTERED OFFICE: Walter Dawson & Son
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP





REGISTERED NUMBER: 07289288 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

EAST LEEDS COMMUNITY SOCIAL CLUB LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 07289288)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 26,552 29,503

CURRENT ASSETS 8,970 11,466

PREPAYMENTS AND ACCRUED INCOME 1,333 1,349

CREDITORS
Amounts falling due within one year (9,326 ) (11,305 )
NET CURRENT ASSETS 977 1,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,529

31,013

CREDITORS
Amounts falling due after more than
one year

(3,439

)

(10,608

)

ACCRUALS AND DEFERRED INCOME (1,689 ) (4,251 )
NET ASSETS 22,401 16,154

RESERVES 22,401 16,154

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 14 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EAST LEEDS COMMUNITY SOCIAL CLUB LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 07289288)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





Paul Greenwood - Director