0 0 Holywood Community Sports Association Limited NI698200 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of operating a sports facility. Digita Accounts Production Advanced 6.30.9574.0 true NI698200 2024-07-01 2025-06-30 NI698200 2025-06-30 NI698200 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 NI698200 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2025-06-30 NI698200 bus:SmallEntities 2024-07-01 2025-06-30 NI698200 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI698200 bus:FilletedAccounts 2024-07-01 2025-06-30 NI698200 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI698200 bus:RegisteredOffice 2024-07-01 2025-06-30 NI698200 bus:Director1 2024-07-01 2025-06-30 NI698200 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 NI698200 countries:NorthernIreland 2024-07-01 2025-06-30 NI698200 2023-06-15 2024-06-30 NI698200 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI698200 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-06-30 xbrli:pure iso4217:GBP

Registration number: NI698200

Holywood Community Sports Association Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Holywood Community Sports Association Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Holywood Community Sports Association Limited

(Registration number: NI698200)
Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Creditors: Amounts falling due within one year

4

(21,022)

(13,365)

Reserves

 

Retained earnings

(21,022)

(13,365)

Deficit

 

(21,022)

(13,365)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2025 and signed on its behalf by:
 

.........................................
Mr F C Eastwood
Director

 

Holywood Community Sports Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Holywood Rugby Club
Belfast Road
Holywood
BT18 9EL

These financial statements were authorised for issue by the Board on 18 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Holywood Community Sports Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Accruals and deferred income

900

600

Other creditors

20,122

12,765

21,022

13,365

5

Related party transactions

Expenditure with and payables to related parties

2025

Key management
£

Amounts payable to related party

20,122

2024

Key management
£

Amounts payable to related party

12,765