THE WIDE BEAM PROJECT CIC

Company limited by guarantee

Company Registration Number:
14950355 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

THE WIDE BEAM PROJECT CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

THE WIDE BEAM PROJECT CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£
£
Turnover: 200 1,550
Gross profit(or loss): 200 1,550
Administrative expenses: ( 513 ) ( 479 )
Operating profit(or loss): (313) 1,071
Profit(or loss) before tax: (313) 1,071
Tax: ( 203 )
Profit(or loss) for the financial year: (313) 868

THE WIDE BEAM PROJECT CIC

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 559 1,550
Total current assets: 559 1,550
Creditors: amounts falling due within one year: 3 ( 4 ) ( 682 )
Net current assets (liabilities): 555 868
Total assets less current liabilities: 555 868
Total net assets (liabilities): 555 868
Members' funds
Profit and loss account: 555 868
Total members' funds: 555 868

The notes form part of these financial statements

THE WIDE BEAM PROJECT CIC

Balance sheet statements

For the year ending 30 June 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 15 September 2025
and signed on behalf of the board by:

Name: Davide Renna
Status: Director

The notes form part of these financial statements

THE WIDE BEAM PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

THE WIDE BEAM PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

THE WIDE BEAM PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 4 203
Accruals and deferred income 479
Total 4 682

COMMUNITY INTEREST ANNUAL REPORT

THE WIDE BEAM PROJECT CIC

Company Number: 14950355 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

In the past year, we held an away day on the wide beam canal boat, based at Harefield Marina, on the Grand Union canal. This included one excursion with a group from a church in North London, where we offered them time on the water together, followed by lunch and space for teaching and meditation. The day gave the group the chance to step away from their usual routines, enjoy the calm of being outdoors, and reflect together in a peaceful setting.

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
15 September 2025

And signed on behalf of the board by:
Name: Davide Renna
Status: Director