Companies House 15613862 2025-03-31 2025-03-31 2024-04-03 false iso4217:GBP xbrli:pure 15613862 2025-03-31 15613862 2024-04-03 2025-03-31 15613862 curr:PoundSterling 2024-04-03 2025-03-31 15613862 uk-bus:CompanyLimitedByGuarantee 2024-04-03 2025-03-31 15613862 uk-bus:FRS102 2024-04-03 2025-03-31 15613862 uk-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-03-31 15613862 uk-bus:FullAccounts 2024-04-03 2025-03-31 15613862 uk-bus:RegisteredOffice 2024-04-03 2025-03-31 15613862 uk-bus:Director1 2024-04-03 2025-03-31 15613862 uk-bus:Director2 2024-04-03 2025-03-31 15613862 uk-bus:Director3 2024-04-03 2025-03-31 15613862 uk-bus:Director4 2024-04-03 2025-03-31 15613862 uk-bus:Director5 2024-04-03 2025-03-31 15613862 uk-bus:Director6 2024-04-03 2025-03-31 15613862 uk-bus:Director7 2024-04-03 2025-03-31 15613862 uk-bus:Director8 2024-04-03 2025-03-31 15613862 uk-bus:Director9 2024-04-03 2025-03-31 15613862 uk-bus:Director10 2024-04-03 2025-03-31 15613862 uk-bus:Director11 2024-04-03 2025-03-31 15613862 uk-bus:Director12 2024-04-03 2025-03-31 15613862 uk-bus:Director13 2024-04-03 2025-03-31 15613862 uk-bus:Director14 2024-04-03 2025-03-31 15613862 uk-bus:Director15 2024-04-03 2025-03-31 15613862 uk-bus:Director16 2024-04-03 2025-03-31 15613862 uk-bus:Director17 2024-04-03 2025-03-31 15613862 uk-bus:Director18 2024-04-03 2025-03-31 15613862 uk-bus:Director19 2024-04-03 2025-03-31 15613862 uk-bus:Director20 2024-04-03 2025-03-31 15613862 uk-bus:Director21 2024-04-03 2025-03-31 15613862 uk-bus:CompanySecretary1 2024-04-03 2025-03-31 15613862 core:AfterOneYear 2025-03-31 15613862 core:WithinOneYear 2025-03-31 15613862 core:WithinOneYear 2024-04-03 2025-03-31 15613862 core:AfterOneYear 2025-03-31 15613862 core:AfterOneYear 2024-04-03 2025-03-31 15613862 core:ShareCapital 2025-03-31 15613862 core:SharePremium 2025-03-31 15613862 core:OtherReservesSubtotal 2025-03-31 15613862 core:RevaluationReserve 2025-03-31 15613862 core:RetainedEarningsAccumulatedLosses 2025-03-31 15613862 1 2024-04-03 2025-03-31 15613862 2 2024-04-03 2025-03-31 15613862 3 2024-04-03 2025-03-31 15613862 core:LandBuildings 2024-04-03 2025-03-31 15613862 core:LandBuildings 2025-03-31 15613862 core:PlantMachinery 2024-04-03 2025-03-31 15613862 core:PlantMachinery 2025-03-31 15613862 core:FurnitureFittingsToolsEquipment 2024-04-03 2025-03-31 15613862 core:FurnitureFittingsToolsEquipment 2025-03-31 15613862 core:OfficeEquipment 2024-04-03 2025-03-31 15613862 core:OfficeEquipment 2025-03-31 15613862 core:Vehicles 2024-04-03 2025-03-31 15613862 core:Vehicles 2025-03-31 15613862 core:NetGoodwill 2024-04-03 2025-03-31 15613862 core:NetGoodwill 2025-03-31 15613862 core:IntangibleAssetsOtherThanGoodwill 2024-04-03 2025-03-31 15613862 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# LITTLE LEVER SPORTS CLUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
15613862 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 3 April 2024

## End date: 31 March 2025

# LITTLE LEVER SPORTS CLUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# LITTLE LEVER SPORTS CLUB C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
3 April 2024 to 31 March 2025

ANDREA ROSBOTTOM
PAUL CHADWICK
BARBARA GOULDING
TIMOTHY DABBS

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 March 2026

And signed on behalf of the board by:
Name: ANDREA ROSBOTTOM
Status: Director

# LITTLE LEVER SPORTS CLUB C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 970,728 |
Total fixed assets: |  | 970,728
Current assets
Debtors: | 4 | 12,854 |
Cash at bank and in hand: |  | 151,357 |
Total current assets: |  | 164,211
Creditors: amounts falling due within one year: | 5 | ( 2,100 ) |
Net current assets (liabilities): |  | 162,111
Total assets less current liabilities: |  | 1,132,839
Total net assets (liabilities): |  | 1,132,839
Members' funds
Profit and loss account: |  | 1,132,839 |
Total members' funds: |  | 1,132,839

The notes form part of these financial statements

# LITTLE LEVER SPORTS CLUB C.I.C.

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 March 2026
and signed on behalf of the board by:

Name: ANDREA ROSBOTTOM
Status: Director

The notes form part of these financial statements

# LITTLE LEVER SPORTS CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses Depreciation is provided at rates calculated to write off the cost of the fixed assets less their estimated residual value over their expected useful lives on the following bases Leasehold 0 per cent Plant and Machinery 15 per cent reducing balance

# LITTLE LEVER SPORTS CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# LITTLE LEVER SPORTS CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 892,392 | 92,159 |  |  |  | 984,551
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 | 892,392 | 92,159 |  |  |  | 984,551
Depreciation |  |  |  |  |  |
Charge for year |  | 13,823 |  |  |  | 13,823
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 13,823 |  |  |  | 13,823
Net book value |  |  |  |  |  |
At 31 March 2025 | 892,392 | 78,336 |  |  |  | 970,728

# LITTLE LEVER SPORTS CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025
--- | ---
| £
Trade debtors | 12,854 |
Total | 12,854

# LITTLE LEVER SPORTS CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 2,100 |
Total | 2,100

# COMMUNITY INTEREST ANNUAL REPORT

### LITTLE LEVER SPORTS CLUB C.I.C.

### Company Number: 15613862 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

General Description of the Company's Activities and Impact Little Lever Sports Club provides sporting facilities for the local community. Since it's incorporation on 3 April 2024 the club has opened a state of the art, multi-purpose 3G pitch which is used alongside the existing grass pitch. The club's activities have benefitted the local community in the following ways: -Physical and mental health: They promote active lifestyles, combating obesity and mental health issues in both children and adults. Regular activity in a supportive environment improves overall well-being. - Affordability and Accessibility: Unlike expensive private gyms, local clubs provide affordable access to facilities, coaching, and organised competition. -Youth Development: Children learn discipline, focus, and rule-following, while gaining confidence in a safe, structured environment. -Skill Development and Volunteering: Clubs offer opportunities to develop new skills, not just in sports but also in leadership and organization, particularly for volunteers. -Community Safety and Social Value: These clubs often help reduce crime and antisocial behavior by providing positive activities for young people. -Community and Social Connection: Clubs offer a strong sense of belonging, connecting people from diverse backgrounds and reducing loneliness. They act as community hubs, strengthening social bonds and fostering camaraderie.

Consultation with stakeholders

A meeting was held with two company director's on 17 March 2026 to discuss the results of the accounts and performance of the sports club. These results will be further discussed with club members at the AGM.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 March 2026

And signed on behalf of the board by:
Name: ANDREA ROSBOTTOM
Status: Director