Companies House 14868588 2025-05-31 2025-05-31 2024-06-01 false iso4217:GBP xbrli:pure 14868588 2023-05-15 2024-05-31 14868588 2025-05-31 14868588 2024-06-01 2025-05-31 14868588 2024-05-31 14868588 curr:PoundSterling 2024-06-01 2025-05-31 14868588 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14868588 uk-bus:FRS102 2024-06-01 2025-05-31 14868588 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14868588 uk-bus:FullAccounts 2024-06-01 2025-05-31 14868588 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14868588 uk-bus:Director1 2024-06-01 2025-05-31 14868588 uk-bus:Director2 2024-06-01 2025-05-31 14868588 uk-bus:Director3 2024-06-01 2025-05-31 14868588 uk-bus:Director4 2024-06-01 2025-05-31 14868588 uk-bus:Director5 2024-06-01 2025-05-31 14868588 uk-bus:Director6 2024-06-01 2025-05-31 14868588 uk-bus:Director7 2024-06-01 2025-05-31 14868588 uk-bus:Director8 2024-06-01 2025-05-31 14868588 uk-bus:Director9 2024-06-01 2025-05-31 14868588 uk-bus:Director10 2024-06-01 2025-05-31 14868588 uk-bus:Director11 2024-06-01 2025-05-31 14868588 uk-bus:Director12 2024-06-01 2025-05-31 14868588 uk-bus:Director13 2024-06-01 2025-05-31 14868588 uk-bus:Director14 2024-06-01 2025-05-31 14868588 uk-bus:Director15 2024-06-01 2025-05-31 14868588 uk-bus:Director16 2024-06-01 2025-05-31 14868588 uk-bus:Director17 2024-06-01 2025-05-31 14868588 uk-bus:Director18 2024-06-01 2025-05-31 14868588 uk-bus:Director19 2024-06-01 2025-05-31 14868588 uk-bus:Director20 2024-06-01 2025-05-31 14868588 uk-bus:Director21 2024-06-01 2025-05-31 14868588 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 14868588 core:AfterOneYear 2025-05-31 14868588 core:AfterOneYear 2024-05-31 14868588 core:WithinOneYear 2025-05-31 14868588 core:WithinOneYear 2024-05-31 14868588 core:WithinOneYear 2024-06-01 2025-05-31 14868588 core:AfterOneYear 2025-05-31 14868588 core:AfterOneYear 2024-05-31 14868588 core:AfterOneYear 2024-06-01 2025-05-31 14868588 core:ShareCapital 2025-05-31 14868588 core:ShareCapital 2024-05-31 14868588 core:SharePremium 2025-05-31 14868588 core:SharePremium 2024-05-31 14868588 core:OtherReservesSubtotal 2025-05-31 14868588 core:OtherReservesSubtotal 2024-05-31 14868588 core:RevaluationReserve 2025-05-31 14868588 core:RevaluationReserve 2024-05-31 14868588 core:RetainedEarningsAccumulatedLosses 2025-05-31 14868588 core:RetainedEarningsAccumulatedLosses 2024-05-31 14868588 1 2024-06-01 2025-05-31 14868588 2 2024-06-01 2025-05-31 14868588 3 2024-06-01 2025-05-31 14868588 core:LandBuildings 2024-06-01 2025-05-31 14868588 core:LandBuildings 2025-05-31 14868588 core:LandBuildings 2023-05-15 2024-05-31 14868588 core:LandBuildings 2024-05-31 14868588 core:PlantMachinery 2024-06-01 2025-05-31 14868588 core:PlantMachinery 2025-05-31 14868588 core:PlantMachinery 2023-05-15 2024-05-31 14868588 core:PlantMachinery 2024-05-31 14868588 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14868588 core:FurnitureFittingsToolsEquipment 2025-05-31 14868588 core:FurnitureFittingsToolsEquipment 2023-05-15 2024-05-31 14868588 core:FurnitureFittingsToolsEquipment 2024-05-31 14868588 core:OfficeEquipment 2024-06-01 2025-05-31 14868588 core:OfficeEquipment 2025-05-31 14868588 core:OfficeEquipment 2023-05-15 2024-05-31 14868588 core:OfficeEquipment 2024-05-31 14868588 core:Vehicles 2024-06-01 2025-05-31 14868588 core:Vehicles 2025-05-31 14868588 core:Vehicles 2023-05-15 2024-05-31 14868588 core:Vehicles 2024-05-31 14868588 core:NetGoodwill 2024-06-01 2025-05-31 14868588 core:NetGoodwill 2025-05-31 14868588 core:NetGoodwill 2023-05-15 2024-05-31 14868588 core:NetGoodwill 2024-05-31 14868588 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14868588 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14868588 core:IntangibleAssetsOtherThanGoodwill 2023-05-15 2024-05-31 14868588 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# TOTAL SPORTS ENTERPRISES CIC

## Company limited by guarantee

## Company Registration Number:
14868588 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# TOTAL SPORTS ENTERPRISES CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# TOTAL SPORTS ENTERPRISES CIC

Directors' report period ended 31 May 2025

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

Principal activities of the company

The company operating within the guidelines of how it was incorporated and used its revenue to provide sporting activities to young people in the rural community

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Clare Strachan

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
12 March 2026

And signed on behalf of the board by:
Name: Clare Strachan
Status: Director

# TOTAL SPORTS ENTERPRISES CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 13 months to 31 May 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 7,966 ) |
Gross profit(or loss): | (7,966) | 0
Administrative expenses: | ( 680 ) |
Operating profit(or loss): | (8,646) | 0
Profit(or loss) before tax: | (8,646) | 0
Profit(or loss) for the financial year: | (8,646) | 0

# TOTAL SPORTS ENTERPRISES CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 13 months to 31 May 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,335 | 12,781
Total current assets: |  | 4,335 | 12,781
Net current assets (liabilities): |  | 4,335 | 12,781
Total assets less current liabilities: |  | 4,335 | 12,781
Total net assets (liabilities): |  | 4,335 | 12,781
Members' funds
Profit and loss account: |  | 4,335 | 12,781
Total members' funds: |  | 4,335 | 12,781

The notes form part of these financial statements

# TOTAL SPORTS ENTERPRISES CIC

## Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 1 February 2026
and signed on behalf of the board by:

Name: Clare Strachan
Status: Director

The notes form part of these financial statements

# TOTAL SPORTS ENTERPRISES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# TOTAL SPORTS ENTERPRISES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### TOTAL SPORTS ENTERPRISES CIC

### Company Number: 14868588 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Activities for young people in the rural community

Consultation with stakeholders

No consultation with stakeholders

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
1 March 2026

And signed on behalf of the board by:
Name: Clare Strachan
Status: Director