NATURAL SCIENCES CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
08071844 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

NATURAL SCIENCES CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

NATURAL SCIENCES CENTRE C.I.C.

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Anthony Pace
Kevin Boyle


The directors shown below have held office during the period of
27 June 2024 to 31 May 2025

Margaret Pace
John Miles Campbell PALMER


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 June 2025

And signed on behalf of the board by:
Name: Anthony Pace
Status: Director

NATURAL SCIENCES CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 733 1,825
Gross profit(or loss): 733 1,825
Administrative expenses: ( 11,097 ) ( 26,312 )
Operating profit(or loss): (10,364) (24,487)
Profit(or loss) before tax: (10,364) (24,487)
Profit(or loss) for the financial year: (10,364) (24,487)

NATURAL SCIENCES CENTRE C.I.C.

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 162,755 125,396
Total fixed assets: 162,755 125,396
Current assets
Cash at bank and in hand: 4,337 4,977
Total current assets: 4,337 4,977
Prepayments and accrued income: 1,255
Creditors: amounts falling due within one year: 4 ( 73,868 ) ( 25,530 )
Net current assets (liabilities): (68,276) (20,553)
Total assets less current liabilities: 94,479 104,843
Total net assets (liabilities): 94,479 104,843
Members' funds
Profit and loss account: 94,479 104,843
Total members' funds: 94,479 104,843

The notes form part of these financial statements

NATURAL SCIENCES CENTRE C.I.C.

Balance sheet statements

For the year ending 31 May 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 4 June 2025
and signed on behalf of the board by:

Name: Anthony Pace
Status: Director

The notes form part of these financial statements

NATURAL SCIENCES CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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

NATURAL SCIENCES CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

NATURAL SCIENCES CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 98,983 48,062 147,045
Additions 40,000 40,000
Disposals
Revaluations
Transfers
At 31 May 2025 138,983 48,062 187,045
Depreciation
At 1 June 2024 21,649 21,649
Charge for year 2,641 2,641
On disposals
Other adjustments
At 31 May 2025 24,290 24,290
Net book value
At 31 May 2025 138,983 23,772 162,755
At 31 May 2024 98,983 26,413 125,396

NATURAL SCIENCES CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 73,868 25,530
Total 73,868 25,530

COMMUNITY INTEREST ANNUAL REPORT

NATURAL SCIENCES CENTRE C.I.C.

Company Number: 08071844 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

As usual,weather measurements were recorded daily and reported to meteorlogical magazines in the UK and Europe. Noctilucent clouds were photographed. A number of exceptional auroral displays were observed due to the sun reaching solar maximum. As well as the UK, earthquakes were recorded as far away as the Greek Islands and Turkey,New Zealand ,California and the Pacific Rim. Records of wildlife on site included foxes,badgers,bats,hedgehogs and birds such as owls,sparrowhawks and buzzards plus frogs,toads and newts. The electrics have been installed in the toilet block. We are also progressing with a number of fund raising schemes.

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
4 June 2025

And signed on behalf of the board by:
Name: Anthony Pace
Status: Director