East Anglian Sports Centre Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03747814

East Anglian Sports Centre Limited

Company Limited by Guarantee

Unaudited financial statements

30 April 2025

East Anglian Sports Centre Limited

Company Limited by Guarantee

Statement of financial position

30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		430,869		454,793
		---------		---------

Current assets		323,788		330,406

Creditors: amounts falling due within one year	–	( 6,609)
	---------	---------
Net current assets	323,788	323,797
	---------	---------
Total assets less current liabilities	754,657	778,590

Creditors: amounts falling due after more than one year		( 47,200)		( 47,200)

Accruals and deferred income	( 169,014)	( 178,376)
	---------	---------
	538,443	553,014
	---------	---------

Capital and reserves	538,443	553,014
	---------	---------

Notes to the financial statements

1. Employee numbers

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

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 7 January 2026 , and are signed on behalf of the board by:

N Macdonald

Director

Company registration number: 03747814

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 80 Guildhall Street, Bury St Edmunds, Suffolk, IP33 1QB.