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# R. ENSOR'S C.I.C.

## Company limited by guarantee

## Company Registration Number:
13131960 (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

# R. ENSOR'S 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 |

# R. ENSOR'S 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 during the period was the provision of practical support to vulnerable members of the community,

Directors

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

K Page
O Ensor-Page

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
17 October 2025

And signed on behalf of the board by:
Name: K Page
Status: Director

# R. ENSOR'S C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 10,146 | 11,900
Cost of sales: | ( 6,983 ) | ( 9,780 )
Gross profit(or loss): | 3,163 | 2,120
Administrative expenses: | ( 2,573 ) | ( 1,905 )
Operating profit(or loss): | 590 | 215
Profit(or loss) before tax: | 590 | 215
Tax: | ( 9 ) |
Profit(or loss) for the financial year: | 581 | 215

# R. ENSOR'S C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5,120 | 3,019
Total current assets: |  | 5,120 | 3,019
Creditors: amounts falling due within one year: | 3 | ( 4,926 ) | ( 3,405 )
Net current assets (liabilities): |  | 194 | (386)
Total assets less current liabilities: |  | 194 | ( 386)
Total net assets (liabilities): |  | 194 | (386)
Members' funds
Profit and loss account: |  | 194 | ( 386)
Total members' funds: |  | 194 | (386)

The notes form part of these financial statements

# R. ENSOR'S 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 17 October 2025
and signed on behalf of the board by:

Name: K Page
Status: Director

The notes form part of these financial statements

# R. ENSOR'S 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

  The turnover shown in the profit and loss account represents amounts received during the year, exclusive of Value Added Tax.

# R. ENSOR'S 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 | 2 | 2

# R. ENSOR'S 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
--- | --- | ---
| £ | £
Taxation and social security | 46 | 37
Accruals and deferred income | 665 | 770
Other creditors | 4,215 | 2,598
Total | 4,926 | 3,405

# COMMUNITY INTEREST ANNUAL REPORT

### R. ENSOR'S C.I.C.

### Company Number: 13131960 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Ensor's has primarily supported vulnerable members of the community by shopping, collecting prescriptions and dog walking. Crisis food packages have been made available when individuals are suffering food poverty. Hot meals are also delivered to those struggling to do things for themselves. A small team of volunteers support Ensors to deliver items. We have also collaborated with others to provide hot meals to vulnerable families particularly at Christmas.

Consultation with stakeholders

Informal discussions happen with local councillors to assess local need and where we can step in to support the community e.g. hot meals provided to families at Christmas. Additionally, we are approached by carers of the elderly to support their independence by providing meals.

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
17 October 2025

And signed on behalf of the board by:
Name: K Page
Status: Director