PUZZLE PEACE C.I.C.

Company Registration Number:
14680225 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 29 February 2024

End date: 31 May 2025

PUZZLE PEACE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PUZZLE PEACE C.I.C.

Balance sheet

As at 31 May 2025

Notes 15 months to 31 May 2025 2024


£

£
Fixed assets
Tangible assets: 3 36,869 43,016
Total fixed assets: 36,869 43,016
Current assets
Stocks: 4 9,998 12,709
Debtors: 5 25,719 15,784
Cash at bank and in hand: 1,672 1,554
Total current assets: 37,389 30,047
Creditors: amounts falling due within one year: 6 ( 138,410 ) ( 66,626 )
Net current assets (liabilities): (101,021) (36,579)
Total assets less current liabilities: (64,152) 6,437
Creditors: amounts falling due after more than one year: 7 ( 19,398 ) ( 71,357 )
Total net assets (liabilities): (83,550) (64,920)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (83,650 ) (65,020 )
Total Shareholders' funds: ( 83,550 ) (64,920)

The notes form part of these financial statements

PUZZLE PEACE 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.

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 5 August 2025
and signed on behalf of the board by:

Name: Mark Carter
Status: Director

The notes form part of these financial statements

PUZZLE PEACE 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 Financial Reporting Standard 101

PUZZLE PEACE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    15 months to 31 May 2025 2024
    Average number of employees during the period 2 5

PUZZLE PEACE 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 29 February 2024 45,289 45,289
Additions 244 244
Disposals
Revaluations
Transfers
At 31 May 2025 45,533 45,533
Depreciation
At 29 February 2024 2,273 2,273
Charge for year 6,391 6,391
On disposals
Other adjustments
At 31 May 2025 8,664 8,664
Net book value
At 31 May 2025 36,869 36,869
At 28 February 2024 43,016 43,016

PUZZLE PEACE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Stocks

15 months to 31 May 2025 2024
£ £
Stocks 9,998 12,709
Total 9,998 12,709

PUZZLE PEACE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

15 months to 31 May 2025 2024
£ £
Trade debtors 1,321 367
Prepayments and accrued income 4,321 966
Other debtors 20,077 14,451
Total 25,719 15,784

PUZZLE PEACE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due within one year note

15 months to 31 May 2025 2024
£ £
Trade creditors 412 201
Taxation and social security 1,176
Other creditors 137,998 65,249
Total 138,410 66,626

PUZZLE PEACE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Creditors: amounts falling due after more than one year note

15 months to 31 May 2025 2024
£ £
Bank loans and overdrafts 19,398 71,357
Total 19,398 71,357

COMMUNITY INTEREST ANNUAL REPORT

PUZZLE PEACE C.I.C.

Company Number: 14680225 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

The business operates as a neurodiverse aware and fully inclusiove coffee shop in the centre of Brighton where people can come along and 'be themselves' and understood and valued, the ethos of the business is to provide a quiet space in our vibrant city where people can come and enjoy a coffee in a calming environment where their needs are considered. People can enjoy one of our numerous jigsaw puzzles, or play classic board games and step away from the world and reset and not become overwhelmed. We have three floors, with the first and second floor our 'quiet space cafe', where there is no music, and we provide a break out room, where people can close the door have one-to-one meetings with support workers or wear a set of the noise cancelling headphones we provide. We host regular weekly workshops for community groups and charities, specifically for the neurodivergent community where they can safe, understood, along with numerous ad-hoc workshops where we reserve the space without a charge to these groups. Currently we are hosting on average between 12-20 weekly events, including private hire of the premises after hours to ensure that we can provide a fully accessible space.

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
5 August 2025

And signed on behalf of the board by:
Name: Mark Carter
Status: Director