SEATON CHAMBER CIC

Company limited by guarantee

Company Registration Number:
14774848 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

SEATON CHAMBER CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

SEATON CHAMBER CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 13,235 4,711
Cost of sales: ( 7,941 ) ( 2,530 )
Gross profit(or loss): 5,294 2,181
Administrative expenses: ( 4,730 ) ( 1,551 )
Operating profit(or loss): 564 630
Profit(or loss) before tax: 564 630
Profit(or loss) for the financial year: 564 630

SEATON CHAMBER CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 100 191
Cash at bank and in hand: 3,303 4,744
Total current assets: 3,403 4,935
Creditors: amounts falling due within one year: 4 ( 2,209 ) ( 4,305 )
Net current assets (liabilities): 1,194 630
Total assets less current liabilities: 1,194 630
Total net assets (liabilities): 1,194 630
Members' funds
Profit and loss account: 1,194 630
Total members' funds: 1,194 630

The notes form part of these financial statements

SEATON CHAMBER CIC

Balance sheet statements

For the year ending 31 March 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 6 May 2025
and signed on behalf of the board by:

Name: Carl Northcott
Status: Director

The notes form part of these financial statements

SEATON CHAMBER CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

SEATON CHAMBER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SEATON CHAMBER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 100 191
Total 100 191

SEATON CHAMBER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 2,209 4,305
Total 2,209 4,305

COMMUNITY INTEREST ANNUAL REPORT

SEATON CHAMBER CIC

Company Number: 14774848 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

This year, Seaton Chamber has made a meaningful and visible impact on the local community through a series of successful initiatives. The Chamber organised and hosted four independent outdoor markets, creating vibrant spaces for local traders to thrive while bringing residents and visitors together to enjoy unique shopping experiences. Our efforts culminated in a hugely successful Christmas light switch-on event, which lit up the town with festive spirit and drew crowds that boosted local businesses. In addition, the Chamber launched and ran the "Shipshape Seaton" campaign, encouraging community involvement in keeping the town clean and welcoming. This initiative not only helped improve the town’s appearance but also fostered civic pride and a shared sense of responsibility. Together, these projects reflect the Chamber's commitment to enhancing community life and supporting Seaton’s continued growth and charm.

Consultation with stakeholders

The stakeholders of Seaton Chamber are our valued members, who play a key role in shaping the direction of our work. We hold public meetings three to four times a year, where all members are warmly invited to attend, share their feedback, and contribute ideas for future events and initiatives. These meetings provide an open forum for discussion, ensuring that the Chamber’s activities reflect the interests and priorities of the wider Seaton community.

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
6 May 2025

And signed on behalf of the board by:
Name: Carl Northcott
Status: Director