MAJOR TRAUMA NETWORK CIC

Company Registration Number:
09341474 (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

MAJOR TRAUMA NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

MAJOR TRAUMA NETWORK CIC

Directors' report period ended 31 January 2025

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

Principal activities of the company

The principal activity of the company in the year under review was that of providing support services by working in tandem with specialist lawyers for people affected by major trauma injuries.



Directors

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

S M Dunscombe
R W Antrobus
C E Roantree
T D Sterling
J M Clement


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
8 July 2025

And signed on behalf of the board by:
Name: S M Dunscombe
Status: Director

MAJOR TRAUMA NETWORK CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 28,920 24,542
Cost of sales: ( 9,098 ) ( 54,760 )
Gross profit(or loss): 19,822 (30,218)
Distribution costs: 0 0
Administrative expenses: ( 11,555 ) ( 7,849 )
Other operating income: 0 0
Operating profit(or loss): 8,267 (38,067)
Interest receivable and similar income: 97 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 8,364 (38,067)
Tax: ( 1,590 ) 7,233
Profit(or loss) for the financial year: 6,774 (30,834)

MAJOR TRAUMA NETWORK CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 3,433 7,290
Cash at bank and in hand: 24,103 2,591
Total current assets: 27,536 9,881
Creditors: amounts falling due within one year: 4 ( 14,408 ) ( 3,527 )
Net current assets (liabilities): 13,128 6,354
Total assets less current liabilities: 13,128 6,354
Total net assets (liabilities): 13,128 6,354
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 13,108 6,334
Total Shareholders' funds: 13,128 6,354

The notes form part of these financial statements

MAJOR TRAUMA NETWORK 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.

This report was approved by the board of directors on 8 July 2025
and signed on behalf of the board by:

Name: S M Dunscombe
Status: Director

The notes form part of these financial statements

MAJOR TRAUMA NETWORK 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

MAJOR TRAUMA NETWORK 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

MAJOR TRAUMA NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Other debtors 3,433 7,290
Total 3,433 7,290
Debtors due after more than one year: 2,419 7,290

MAJOR TRAUMA NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 11,520 234
Taxation and social security 19 105
Other creditors 2,869 3,188
Total 14,408 3,527

COMMUNITY INTEREST ANNUAL REPORT

MAJOR TRAUMA NETWORK CIC

Company Number: 09341474 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The company has traded throughout this financial year and continued to enhance its website which contains a lot of useful information for the general public. We continue to focus on building brand awareness among the general public, the NHS and relevant trades.

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
17 July 2025

And signed on behalf of the board by:
Name: Sally Dunscombe
Status: Director