SAPPERFEST CIC

Company Registration Number:
07900246 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

SAPPERFEST CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Community Interest Report

SAPPERFEST CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
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: 23,024 10,464
Investments:   0 0
Total current assets: 23,024 10,464
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 23,024 10,464
Total assets less current liabilities: 23,024 10,464
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): 23,024 10,464
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 23,021 10,461
Total Shareholders' funds: 23,024 10,464

The notes form part of these financial statements

SAPPERFEST CIC

Balance sheet statements

For the year ending 31 January 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 1 May 2025
and signed on behalf of the board by:

Name: Julian Beirne
Status: Director

The notes form part of these financial statements

SAPPERFEST CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

SAPPERFEST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SAPPERFEST CIC

Company Number: 07900246 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The company ran a ex-Royal Engineer rehabilation workshop weekend in Cleckheaton, Yorkshire, for 500 Sappers. During the 2023 - 2024 year the Company's activities have benefited the community in the following ways: Sappers who believed that they were alone and without support found once again the community to which they belong. Sappers who are suffering the effects of PTSD found that the time between attacks extended greatly after the workshop weekend. The effort required in planning the workshop weekend, and in planning to attend recreated the self-worth in the Sappers that has been minimilised due to long periods within the civilian population. Attendees' sence of community was reinforced during the Advance and Rear parties. Several Veterans were helped at the Sappefest by the PTSD charity VIA who were in attendance last year.

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 May 2025

And signed on behalf of the board by:
Name: Julian Beirne
Status: Director