PIGEON PATHWAYS C.I.C.

Company limited by guarantee

Company Registration Number:
15985544 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 30 September 2024

End date: 30 September 2025

PIGEON PATHWAYS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

PIGEON PATHWAYS C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2025

2025


£
Turnover: 6,080
Gross profit(or loss): 6,080
Distribution costs: ( 5,994 )
Administrative expenses: ( 10 )
Operating profit(or loss): 76
Profit(or loss) before tax: 76
Profit(or loss) for the financial year: 76

PIGEON PATHWAYS C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025


£
Fixed assets
Intangible assets: 3 4,980
Total fixed assets: 4,980
Current assets
Cash at bank and in hand: 76
Total current assets: 76
Net current assets (liabilities): 76
Total assets less current liabilities: 5,056
Total net assets (liabilities): 5,056
Members' funds
Profit and loss account: 5,056
Total members' funds: 5,056

The notes form part of these financial statements

PIGEON PATHWAYS C.I.C.

Balance sheet statements

For the year ending 30 September 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 23 October 2025
and signed on behalf of the board by:

Name: Ian
Status: Director

The notes form part of these financial statements

PIGEON PATHWAYS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

PIGEON PATHWAYS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

PIGEON PATHWAYS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 4,980 4,980
Disposals
Revaluations
Transfers
At 30 September 2025 4,980 4,980
Amortisation
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 4,980 4,980

It is a website that will be depreciated from 2026 - It built and designed in 2025 but was laucnhed in 2026 (October 2025)

COMMUNITY INTEREST ANNUAL REPORT

PIGEON PATHWAYS C.I.C.

Company Number: 15985544 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The year ending September 2025 has been used to develop the CIC. During that time we have developed a website and promotional material. Accssed grants to fund the website and promotional material. The wbsite and the community benenfit of the organisation has been laucnhed in October 2025

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
23 October 2025

And signed on behalf of the board by:
Name: Ian Evans
Status: Director