ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12304791 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 265
Cash at bank and in hand: 8,650 10,191
Total current assets: 8,915 10,191
Creditors: amounts falling due within one year: 4 ( 975 ) ( 2,821 )
Net current assets (liabilities): 7,940 7,370
Total assets less current liabilities: 7,940 7,370
Total net assets (liabilities): 7,940 7,370
Members' funds
Profit and loss account: 7,940 7,370
Total members' funds: 7,940 7,370

The notes form part of these financial statements

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 2024 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 29 August 2025
and signed on behalf of the board by:

Name: GRAEME JOHNSON
Status: Director

The notes form part of these financial statements

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Other debtors 265
Total 265

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,096
Other creditors 975 1,725
Total 975 2,821

COMMUNITY INTEREST ANNUAL REPORT

ONE FOR THE LADS COMMUNITY INTEREST COMPANY

Company Number: 12304791 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The aim of One For The Lads is to save lives in the local areas of Scunthorpe of men of age 18 and over who are struggling with their mental health. The group is a safe haven from a diverse group of men to be along like-minded people to help improve their socialisation. Guest speakers are arranged for the meetings to create more diversified content. Events such as walking football provide an additional time for the group to meet outside of the usual meeting. This includes monthly walk and talks, a pool league and ten pin bowling. The group continues to support the community.

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
29 August 2025

And signed on behalf of the board by:
Name: GRAEME JOHNSON
Status: Director