for the Period Ended 28 February 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Accruals and deferred income |
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| Total |
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During the reporting period, The Princess May Recreation CIC has continued to provide and enhance inclusive recreational and wellbeing opportunities for the local community in partnership with the Penzance Town Coucil. Our core activities have included maintaining and improving access to outdoor space, supporting local events that benefit residents of all ages. This year, we focused on expanding community engagement through partnerships with local schools, sports clubs, and wellbeing providers. We delivered seasonal activities, volunteer days, and environmentally-focused improvements to the recreation ground, all designed to promote physical activity, social connection, and environmental awareness. The organisation remains committed to its mission of creating a welcoming, safe, and sustainable space for the public, prioritising access, inclusion, and community ownership.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 July 2025
And signed on behalf of the board by:
Name: Andrew Moss Robinson
Status: Director