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REGISTERED NUMBER: 12604646 (England and Wales)










Island Sailing Club Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024






Island Sailing Club Ltd (Registered number: 12604646)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Island Sailing Club Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: P P Cracknell
T R Devlin
T Kvinnesland
R Peace (Resigned on 30.10.2024)
I M Pretty
A C Sweet
M B Wroath
O K Ward (Apppointed on 31.01.2024)
C Brennan (Appointed on 23.04.2025)





SECRETARY: K C Case





REGISTERED OFFICE: 70 High Street , Cowes
High Street
Cowes
PO31 7RE





REGISTERED NUMBER: 12604646 (England and Wales)

Island Sailing Club Ltd (Registered number: 12604646)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 222,560 216,339

Current assets
Stocks 39,278 30,128
Debtors 5 83,328 63,558
Prepayments and accrued income 69 10,060
Cash at bank and in hand 39,787 19,582
162,462 123,328
Creditors
Amounts falling due within one year 6 (295,280 ) (337,153 )
Net current liabilities (132,818 ) (213,825 )
Total assets less current liabilities 89,742 2,514

Creditors
Amounts falling due after more than one year 7 (13,820 ) (26,062 )

Accruals and deferred income (144,937 ) (49,160 )
Net liabilities (69,015 ) (72,708 )

Reserves
Retained earnings (69,015 ) (72,708 )
(69,015 ) (72,708 )

Island Sailing Club Ltd (Registered number: 12604646)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 profit or loss 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by:





A C Sweet - Director


Island Sailing Club Ltd (Registered number: 12604646)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Island Sailing Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

GOING CONCERN
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for at least twelve months from the date of approval of these financial statements.

The directors have reviewed the company's financial position, including its cash reserves, revenue, and expenses.The company has experienced a decline in sales and, as a result, has implemented measures to reduce costs by adopting a more conservative approach going forward. Based on this review, the directors are satisfied that the company has sufficient resources to continue its operations for the foreseeable future without the need to cease operations or sell its assets. No material uncertainties have been identified that would affect the company's ability to continue as a going concern. Therefore, the financial statements do not include adjustments that would be required if the company were unable to continue as a going concern.

TURNOVER
Income comprises gross income receivable from members' subscriptions, racing fees for the season's race programme,race sponsorship, bar takings, catering, accommodation and other related activities.

- Subscriptions and accommodation income are recognised in income over the period to which they relate.
- Race income is recognised on the date the event takes place.
- Takings from the bar and catering are recognised as they arise.

All income is recognised net of VAT, where appropriate.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be used in the Club’s activities. Only assets costing £500 or more are considered to be tangible fixed assets.

Depreciation is charged using the straight line method so as to allocate the cost of assets less their residual value over their estimated useful lives, which are as follows:

Freehold property 100 years
Boats and pontoons 5 - 10 years
Furniture, fittings and equipment 3 - 30 years

No depreciation is charged on the cost of land or rights of way included in freehold property, which is not considered to have a finite useful economic life. Cups and trophies are also not depreciated, these are maintained in good condition, and any depreciation would be immaterial.

Island Sailing Club Ltd (Registered number: 12604646)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

STOCKS
Stocks comprise principally bar and restaurant stocks and are stated at the lower of cost and net realisable value. Net realisable value is calculated as the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its net realisable value.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2023 - 23 ) .

Island Sailing Club Ltd (Registered number: 12604646)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 January 2024 154,219 52,816 80,358 287,393
Additions - 1,910 28,075 29,985
At 31 December 2024 154,219 54,726 108,433 317,378
DEPRECIATION
At 1 January 2024 3,884 28,504 38,666 71,054
Charge for year 1,576 4,907 17,281 23,764
At 31 December 2024 5,460 33,411 55,947 94,818
NET BOOK VALUE
At 31 December 2024 148,759 21,315 52,486 222,560
At 31 December 2023 150,335 24,312 41,692 216,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,763 12,035
Other debtors 3,105 3,833
Prepayments 57,460 47,690
83,328 63,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Debentures 1,330 1,330
Bank loans and overdrafts 54,906 52,076
Trade creditors 107,630 143,559
Social security and other tax 61,782 65,400
Pension Liability 2,316 4,672
VAT 26,319 27,489
Other creditors 43,257 24,748
Accrued expenses (2,260 ) 17,879
295,280 337,153

Island Sailing Club Ltd (Registered number: 12604646)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 3,820 16,062
13,820 26,062