EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12325016 (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

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 41,007 30,979
Gross profit(or loss): 41,007 30,979
Administrative expenses: ( 30,444 ) ( 17,077 )
Operating profit(or loss): 10,563 13,902
Profit(or loss) before tax: 10,563 13,902
Profit(or loss) for the financial year: 10,563 13,902

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 426,351 440,407
Investments:   0 0
Total fixed assets: 426,351 440,407
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,340 6,537
Investments:   0 0
Total current assets: 6,340 6,537
Creditors: amounts falling due within one year: 4 ( 11,538 ) ( 11,538 )
Net current assets (liabilities): (5,198) (5,001)
Total assets less current liabilities: 421,153 435,406
Creditors: amounts falling due after more than one year: 5 0 ( 11,538 )
Accruals and deferred income: ( 373,372 ) ( 387,428 )
Total net assets (liabilities): 47,781 36,440
Members' funds
Profit and loss account: 47,781 36,440
Total members' funds: 47,781 36,440

The notes form part of these financial statements

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 9 March 2026
and signed on behalf of the board by:

Name: Chris Hunter
Status: Director

The notes form part of these financial statements

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

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

    Tangible fixed assets depreciation policy

    Straight line over 35 years

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 468,519 468,519
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 468,519 468,519
Depreciation
At 1 January 2025 28,112 28,112
Charge for year 14,056 14,056
On disposals
Other adjustments
At 31 December 2025 42,168 42,168
Net book value
At 31 December 2025 426,351 426,351
At 31 December 2024 440,407 440,407

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 11,538 11,538
Total 11,538 11,538

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 11,538
Total 0 11,538

COMMUNITY INTEREST ANNUAL REPORT

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Company Number: 12325016 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Our Junior and Youth teams have taken to the field consistently over the 2025 playing Season as has our Open Age team, managing to complete the majority of their fixtures and finishing around mid-table. Our Under 18’s were unbeaten during the Season and consequently became Division 2 winners, which is a great achievement. Unfortunately, a lack of players numbers has meant we have not been able to sustain an Under 18’s team for 2026. Some of those players have moved up to play with the Open Age, which is positive, albeit we have understandably lost others. Player participation within Youth and Junior stood at 122 (compared with 118 in 2024), and 45 for Open Age, with a total of 60 volunteers across all age groups (representing a decline from previous years). Player participation is declining in real terms due to the reduction in number of teams which represents a challenge for the club. The kind support of the Huddersfield Giants Supporters Association has resulted in £500 investment to fund the floodlights, and James Teale was successful in applying for funding that has seen installation of new (taller) rugby posts, and branded protectors and corner flags which really brings our club identity to the field.

Consultation with stakeholders

regrettably, Dave Pawson has taken the decision to step down from coaching the Open Age and has moved on from the club and therefore also leaves his coaching role of Under 13’s. On behalf of the club, I’d like to place on record our thanks for his time and commitment to the club over the years and to acknowledge the character he brought to the Open Age, in particular. His departure represents a loss to the club. There have been other changes in volunteers across our teams, and again I thank those that have stepped down, as well as those that have come forward to ensure our players are able to continue to enjoy rugby league in a supportive, safe and enjoyable environment. Finally, thanks to our members who have remained loyal to the club and supported us throughout the year, both on and off the pitch.

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
9 March 2026

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