FOOD IS FUN C.I.C.

Company Registration Number:
07132758 (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

FOOD IS FUN C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

FOOD IS FUN C.I.C.

Directors' report period ended 31 January 2025

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

Principal activities of the company

The principal activity of the company is to encourage people of all ages to explore food in a fun way to promote healthy eating for their future.

Additional information

Small company provisions This report has been prepared in accordance with the small companies regime under the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

David Styles
 Tamsin Skelton
 Verity Waters

Secretary David Styles

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
6 October 2025

And signed on behalf of the board by:
Name: David Styles
Status: Secretary

FOOD IS FUN C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 61,003 51,412
Cost of sales: ( 58,538 ) ( 49,970 )
Gross profit(or loss): 2,465 1,442
Administrative expenses: ( 2,400 ) ( 1,381 )
Operating profit(or loss): 65 61
Profit(or loss) before tax: 65 61
Tax: ( 12 ) ( 12 )
Profit(or loss) for the financial year: 53 49

FOOD IS FUN C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 84,488 87,033
Total current assets: 84,488 87,033
Creditors: amounts falling due within one year: 3 ( 5,569 ) ( 5,557 )
Net current assets (liabilities): 78,919 81,476
Total assets less current liabilities: 78,919 81,476
Accruals and deferred income: ( 75,655 ) ( 78,277 )
Total net assets (liabilities): 3,264 3,199
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 3,165 3,100
Total Shareholders' funds: 3,264 3,199

The notes form part of these financial statements

FOOD IS FUN C.I.C.

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 6 October 2025
and signed on behalf of the board by:

Name: David Styles
Status: Director

The notes form part of these financial statements

FOOD IS FUN C.I.C.

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover included revenue from grants receivable and released, the sale of goods and from the rendering of services. Grants receivable and released are recognised net of any deferred income. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

    Other accounting policies

    Financial instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement as financial assets, financial liabilities or equity instruments. An equity instrument is any contract evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account

FOOD IS FUN C.I.C.

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

FOOD IS FUN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 5,569 5,557
Total 5,569 5,557

FOOD IS FUN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Loans to directors

There were no transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

COMMUNITY INTEREST ANNUAL REPORT

FOOD IS FUN C.I.C.

Company Number: 07132758 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

As in previous years we have continued our work as a Community Interest Company. This year our work has included: - Running monthly workshops for veterans using food as a therapy while teaching essential cooking skills. This is both in Devon and Cornwall. - We have continued to deliver our Cook Wise programme, known as Confidence in Cookery Skills, to people across Plymouth, to upskill and empower them to make better food choices. - We have been supporting food aid providers and food coops by delivering workshops to their service users to demonstrate how to use the foods they receive to make healthy and nutritious meals. - Delivering our schools educational programme into a small number of primary schools where we taught cooking and the benefits of a healthy diet. - We attended various community engagement events across the city - We delivered workshops and food education to residents of local social housing providers. We have continued to deliver our pop-up cookery school across the city, working in the Wellbeing and Family Hubs.

Consultation with stakeholders

As in previous years the company’s stakeholders are "School and pre-school children and their families", as well as those within the communities we work in and include the teachers and organisers of the organisations with whom we work. We tailor each event, workshop or activity after discussions with the beneficiary group to ensure that we meet our project outcomes. We are supported by Public Health and the local authority along with social housing providers to ensure our delivery is effective. We are members of community forums to ensure that when we work within those communities the need is identified and the structure of our intervention designed with those who will benefit in mind and with their input.

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
6 October 2025

And signed on behalf of the board by:
Name: Tamsin Skelton
Status: Director