5SPORT IN THE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13870084 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

5SPORT IN THE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

5SPORT IN THE COMMUNITY CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 382 0
Cash at bank and in hand: 30 0
Investments:   0 0
Total current assets: 412 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 382 ) 0
Net current assets (liabilities): 30 0
Total assets less current liabilities: 30 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): 30 0
Members' funds
Profit and loss account: 30 0
Total members' funds: 30 0

The notes form part of these financial statements

5SPORT IN THE COMMUNITY CIC

Balance sheet statements

For the year ending 31 January 2026 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 20 October 2026
and signed on behalf of the board by:

Name: Christopher Newton
Status: Director

The notes form part of these financial statements

5SPORT IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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

5SPORT IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 0

5SPORT IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 382 0
Total 382 0
Debtors due after more than one year: 0 0

5SPORT IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 382 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 382 0

5SPORT IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Financial Commitments

The company is the legal tenant under a property lease which expires in March 2028. The monthly rent is £917.29 with no VAT. Grassroots Sports Academy occupies the premises and pays the rent directly without seeking reimbursement from the company. At 31 January 2026, the estimated remaining rental commitment under the lease was £23,849.54, based on 26 monthly payments from February 2026 to March 2028, assuming no break clause, rent review or variation.

COMMUNITY INTEREST ANNUAL REPORT

5SPORT IN THE COMMUNITY CIC

Company Number: 13870084 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

5 Sport in the Community CIC supports children, families and the wider Huddersfield community by providing accessible community facilities and programmes. The CIC holds the lease for a building used by local partners including a play village, cafe and local dance school. The building also supports warm space provision and other community activities. The CIC supports the delivery of the HAF programme, providing free activities and food for eligible children and families.

Consultation with stakeholders

The CIC has maintained regular informal communication with local community partners, service providers and families using the facilities and programmes. Feedback has been received through day to day discussions and ongoing engagement, helping to identify community needs and support the continued provision of accessible activities and services.

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
20 October 2026

And signed on behalf of the board by:
Name: Christopher Newton
Status: Director