EASTLEIGH PRIDE CIC

Company limited by guarantee

Company Registration Number:
12314420 (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

EASTLEIGH PRIDE CIC

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

EASTLEIGH PRIDE CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 16,776 13,130
Cost of sales: ( 16,131 ) ( 12,806 )
Gross profit(or loss): 645 324
Operating profit(or loss): 645 324
Profit(or loss) before tax: 645 324
Tax: ( 123 )
Profit(or loss) for the financial year: 522 324

EASTLEIGH PRIDE CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 1,272 685
Total current assets: 1,272 685
Creditors: amounts falling due within one year: 3 ( 123 ) ( 973 )
Net current assets (liabilities): 1,149 (288)
Total assets less current liabilities: 1,149 ( 288)
Total net assets (liabilities): 1,149 (288)
Members' funds
Profit and loss account: 1,149 ( 288)
Total members' funds: 1,149 (288)

The notes form part of these financial statements

EASTLEIGH PRIDE 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.

This report was approved by the board of directors on 19 September 2026
and signed on behalf of the board by:

Name: Richard Gomer
Status: Director

The notes form part of these financial statements

EASTLEIGH PRIDE 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

EASTLEIGH PRIDE CIC

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

EASTLEIGH PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 973
Taxation and social security 123
Total 123 973

COMMUNITY INTEREST ANNUAL REPORT

EASTLEIGH PRIDE CIC

Company Number: 12314420 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

In 2025, we held another successful Pride event in Eastleigh town centre, attracting numerous visitors and local businesses. We grew our team in support of the event, and attracted significant grant income to support our operations. A successful “Pounds for Pride” fundraising event increased our income in support of our main event.

Consultation with stakeholders

We continue to develop a group of LGBTQ+ volunteers, and allies; who help us to run events and provide input into decisions and direction.

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
19 September 2026

And signed on behalf of the board by:
Name: Richard Gomer
Status: Director