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Registered number: 15298248
Emergency Services Sports And Wellbeing Association Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Boss Partnership
Emergency Services Sports And Wellbeing Association Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Emergency Services Sports And Wellbeing Association Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15298248

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,436 |  | 6,202
|  |  | 4,436 |  | 6,202
CURRENT ASSETS
Debtors | 5 | 17,529 |  | 59,747 |
Cash at bank and in hand |  | 228,190 |  | 162,992 |
|  | 245,719 |  | 222,739 |
Creditors: Amounts Falling Due Within One Year | 6 | (87,778 ) |  | (86,882 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 157,941 |  | 135,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 162,377 |  | 142,059
NET ASSETS |  |  | 162,377 |  | 142,059
Income and Expenditure Account |  |  | 162,377 |  | 142,059
MEMBERS' FUNDS |  |  | 162,377 |  | 142,059

Page 1
Page 2
Emergency Services Sports And Wellbeing Association Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

H Sutton Director
30th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Emergency Services Sports And Wellbeing Association Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Emergency Services Sports And Wellbeing Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15298248 . The registered office is West Midlands Police, Tally Ho Training Centre, Pershore Road, Birmingham, West Midlands, B5 7RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
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:

Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 33% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,700 | 6,032 | 8,732
As at 30 November 2025 | 2,700 | 6,032 | 8,732

...CONTINUED
Page 3
Page 4
Emergency Services Sports And Wellbeing Association Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024 | 540 | 1,990 | 2,530
Provided during the period | 432 | 1,334 | 1,766
As at 30 November 2025 | 972 | 3,324 | 4,296
Net Book Value
As at 30 November 2025 | 1,728 | 2,708 | 4,436
As at 1 December 2024 | 2,160 | 4,042 | 6,202

5. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 17,529 |  | 59,747

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 3,853 |  | 595
Other creditors | 77,691 |  | 80,216
Taxation and social security | 6,233 |  | 6,071
| 87,778 |  | 86,882

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4