CLEAN JURASSIC COAST CIC

Company limited by guarantee

Company Registration Number:
13126608 (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

CLEAN JURASSIC COAST CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

CLEAN JURASSIC COAST CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 4,783 4,430
Cost of sales: 0 0
Gross profit(or loss): 4,783 4,430
Distribution costs: 0 0
Administrative expenses: ( 4,528 ) ( 5,793 )
Other operating income: 0 0
Operating profit(or loss): 255 (1,363)
Profit(or loss) before tax: 255 (1,363)
Profit(or loss) for the financial year: 255 (1,363)

CLEAN JURASSIC COAST CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 10,132 10,043
Total fixed assets: 10,132 10,043
Current assets
Cash at bank and in hand: 257 25
Total current assets: 257 25
Net current assets (liabilities): 257 25
Total assets less current liabilities: 10,389 10,068
Total net assets (liabilities): 10,389 10,068
Members' funds
Profit and loss account: 10,389 10,068
Total members' funds: 10,389 10,068

The notes form part of these financial statements

CLEAN JURASSIC COAST 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 24 September 2025
and signed on behalf of the board by:

Name: Roy Goldsworthy Beal
Status: Director

The notes form part of these financial statements

CLEAN JURASSIC COAST 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

CLEAN JURASSIC COAST 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

CLEAN JURASSIC COAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 2,157 1,586 6,300 10,043
Additions 740 76 816
Disposals
Revaluations
Transfers
At 31 January 2025 2,897 1,662 6,300 10,859
Depreciation
At 1 February 2024 0 0 0
Charge for year
On disposals
Other adjustments 127 600 727
At 31 January 2025 127 600 727
Net book value
At 31 January 2025 2,897 1,535 5,700 10,132
At 31 January 2024 2,157 1,586 6,300 10,043

COMMUNITY INTEREST ANNUAL REPORT

CLEAN JURASSIC COAST CIC

Company Number: 13126608 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

During the last year, Clean Jurassic Coast CIC have continued to remove marine debris from the Jurassic Coast World Heritage Site. The team of volunteers have removed in excess of 4000kg, recycling as much as possible in UK marine plastic recycling schemes. The team have also attended events to highlight and raise awareness about the use of plastic, especially single use. The team have also engaged with local schools and youth groups and worked with them to clear the local beaches of debris and litter. Our activities help ensure the local beaches, and surrounding coastline, are clean and safe for visitors to enjoy.

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
24 September 2025

And signed on behalf of the board by:
Name: Roy Goldsworthy Beal
Status: Director