KEEP ROLLING PROJECT CIC

Company limited by guarantee

Company Registration Number:
14160386 (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

KEEP ROLLING PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

KEEP ROLLING PROJECT CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 21,779 0
Gross profit(or loss): 21,779 0
Distribution costs: 0
Administrative expenses: ( 21,779 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Tax: 0
Profit(or loss) for the financial year: 0 0

KEEP ROLLING PROJECT CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

KEEP ROLLING PROJECT 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 20 June 2025
and signed on behalf of the board by:

Name: Rachael Sherlock
Status: Director

The notes form part of these financial statements

KEEP ROLLING PROJECT 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

KEEP ROLLING PROJECT 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

COMMUNITY INTEREST ANNUAL REPORT

KEEP ROLLING PROJECT CIC

Company Number: 14160386 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

During the financial year, the company has delivered a range of community-based activities that have positively impacted local young people and the wider community. These included inclusive skateboarding sessions, creative workshops (e.g. photography and design), and wellbeing-focused events promoting physical activity, environmental awareness, and mental health. The company prioritised engaging underrepresented groups, offering subsidised or free sessions to ensure accessibility. Collaboration with local partners and volunteers has strengthened community cohesion and provided young people with a safe, supportive space to build confidence, skills, and social connections Over 50% of our participation is female Over 50% of our participation reaches minority or POC

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
20 June 2025

And signed on behalf of the board by:
Name: Rachael Sherlock
Status: Director