OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Company limited by guarantee

Company Registration Number:
16229272 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 4 February 2025

End date: 28 February 2026

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 220
Cost of sales: ( 1,392 )
Gross profit(or loss): (1,172)
Distribution costs: 0
Administrative expenses: ( 9 )
Other operating income: 1,848
Operating profit(or loss): 667
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 667
Tax: 0
Profit(or loss) for the financial year: 667

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 64
Cash at bank and in hand: 603
Investments:   0
Total current assets: 667
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 667
Total assets less current liabilities: 667
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 667
Members' funds
Profit and loss account: 667
Total members' funds: 667

The notes form part of these financial statements

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Balance sheet statements

For the year ending 28 February 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.

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

Name: Mario Santos
Status: Director

The notes form part of these financial statements

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover represents income from the provision of skateboarding sessions and is recognised when the services have been provided.

    Other accounting policies

    Grant income is recognised when the company is entitled to receive the grant and any relevant performance conditions have been met. Grants received for specific community purposes are treated as restricted funds and used only for the purposes for which they were awarded. Unspent restricted grant funding is retained as a restricted fund for future eligible expenditure. Donations and other income Donations are recognised as income when received or when the company becomes entitled to receive them. Debtors Debtors are recognised at the amount expected to be received. Cash and cash equivalents Cash represents balances held in the company's bank account. Expenditure Expenditure is recognised when the goods or services are received and relates to the company's activities.

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 0

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

13 months to 28 February 2026
£
Trade debtors 64
Prepayments and accrued income 0
Other debtors 0
Total 64
Debtors due after more than one year: 0

The trade debtor of £64 represents attendee fees owed by Broken Boards Ltd in respect of skateboarding sessions delivered by the year-end. Broken Boards Ltd is controlled by a director of the company. The balance was subsequently received in April 2026.

COMMUNITY INTEREST ANNUAL REPORT

OXFORDSHIRE EXTREME SPORTS ALLIANCE C.I.C.

Company Number: 16229272 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During the financial year, Oxfordshire Extreme Sports Alliance C.I.C. worked to make skateboarding accessible to the local community by providing organised skateboarding sessions. The sessions provided opportunities for participants to take part in physical activity, develop skateboarding skills and build confidence in a supportive environment. They also offered a positive community activity where people could learn, practise and connect with others through a shared interest in skateboarding. The company received funding from West Oxfordshire District Council's Witney Central Community Insight Fund to support the delivery of these skateboarding sessions. This funding helped cover the costs of venue hire and coaching, supporting the company's aim of providing accessible sporting opportunities within the community. The company continued to develop its community-focused activities, with the aim of encouraging participation in sport, promoting physical wellbeing and making skateboarding more accessible.

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: Mario Santos
Status: Director