PILLGWENLLY CONNECTS CIC

Company limited by guarantee

Company Registration Number:
13901117 (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

PILLGWENLLY CONNECTS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

PILLGWENLLY CONNECTS CIC

Directors' report period ended 31 March 2025

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

Principal activities of the company

The company has kept a website updated with news of improvements on the local community and how the community can be involved in improving their local area. The company has also updated the community on local events and how to attend them for free. The company has helped other community groups by connecting them with each other, helping them gain connections and apply for funding.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Rebecca Mercer


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
19 August 2025

And signed on behalf of the board by:
Name: Rebecca Mercer
Status: Director

PILLGWENLLY CONNECTS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 226 ) ( 226 )
Operating profit(or loss): (226) (226)
Profit(or loss) before tax: (226) (226)
Tax: ( 1,085 )
Profit(or loss) for the financial year: (1,311) (226)

PILLGWENLLY CONNECTS CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Investments: 3 1,168
Total current assets: 1,168
Net current assets (liabilities): 1,168
Total assets less current liabilities: 1,168
Total net assets (liabilities): 1,168
Members' funds
Profit and loss account: 1,168 0
Total members' funds: 1,168 0

The notes form part of these financial statements

PILLGWENLLY CONNECTS 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 19 August 2025
and signed on behalf of the board by:

Name: Rebecca Mercer
Status: Director

The notes form part of these financial statements

PILLGWENLLY CONNECTS 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

PILLGWENLLY CONNECTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 2

PILLGWENLLY CONNECTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Current assets investments note

There are no assets and this is now just a sole community project, trying to help keep people informed of what is going on in their local area. As soon as money runs out, it will have to become dormant as I have no way of making money to keep this going.

COMMUNITY INTEREST ANNUAL REPORT

PILLGWENLLY CONNECTS CIC

Company Number: 13901117 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company have maintained the website that has been keeping the community informed of ongoing activities in the community. The company has created newsletters to also keep the local community informed of local events and workshops they can be a part of.

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
19 August 2025

And signed on behalf of the board by:
Name: Rebecca Mercer
Status: Director