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# COURTSIDE HILLSBOROUGH CIC

## Company limited by guarantee

## Company Registration Number:
13912582 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# COURTSIDE HILLSBOROUGH CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Community Interest Report |

# COURTSIDE HILLSBOROUGH CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# COURTSIDE HILLSBOROUGH CIC

## Balance sheet statements

For the year ending 31 December 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 10 August 2026
and signed on behalf of the board by:

Name: Jeff Hunter
Status: Director

The notes form part of these financial statements

# COURTSIDE HILLSBOROUGH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# COURTSIDE HILLSBOROUGH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### COURTSIDE HILLSBOROUGH CIC

### Company Number: 13912582 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Courtside Hillsborough CIC has a mission to bring people together and help them get active in and around Hillsborough, Sheffield. We seek to get more people active through the promotion and delivery of physical and social group sessions. These sessions take place in parks in partnership with various stakeholders (see Part 2) and are hosted by staff or volunteers. The community benefits from these opportunities in a number of ways, including free or low-cost access to sporting or social get-togethers improved physical and mental health, greater self-confidence and increased personal connections.

Consultation with stakeholders

In order to deliver our services in a joined-up way, which ultimately delivers greater benefits for the community, we have a number of important stakeholders, both national and local. These include but are not limited to: Sheffield City Council, Sport England, the Lawn Tennis Association, parkrun, Access Sport, primary and secondary schools, colleges and universities, local employers, and community groups (e.g. Sheffield Cycling 4 All). We meet and/or communicate with these entities on a regular basis in order to agree priorities and plan interventions to get the community more active. We conduct surveys with end users/participants to assess how we are doing and what more we could reasonably do to improve what we offer with the resources available to us.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration has been made.

This report was approved by the board of directors on
10 August 2026

And signed on behalf of the board by:
Name: Jeff Hunter
Status: Director