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# NEIGHBOURHOOD TOOLBOX CIC

## Company limited by guarantee

## Company Registration Number:
15480137 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 10 February 2024

## End date: 28 February 2025

# NEIGHBOURHOOD TOOLBOX CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# NEIGHBOURHOOD TOOLBOX CIC

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 February 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 2,909 |
Total current assets: |  | 2,909
Creditors: amounts falling due within one year: | 3 | ( 5,480 ) |
Net current assets (liabilities): |  | (2,571)
Total assets less current liabilities: |  | (2,571)
Total net assets (liabilities): |  | (2,571)
Members' funds
Profit and loss account: |  | (2,571) |
Total members' funds: |  | ( 2,571)

The notes form part of these financial statements

# NEIGHBOURHOOD TOOLBOX CIC

## Balance sheet statements

For the year ending 28 February 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.

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

Name: Ashleigh David Watkins
Status: Director

The notes form part of these financial statements

# NEIGHBOURHOOD TOOLBOX CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

# NEIGHBOURHOOD TOOLBOX CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 0 |

# NEIGHBOURHOOD TOOLBOX CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 28 February 2025
--- | ---
| £
Accruals and deferred income | 773 |
Other creditors | 4,707 |
Total | 5,480

# COMMUNITY INTEREST ANNUAL REPORT

### NEIGHBOURHOOD TOOLBOX CIC

### Company Number: 15480137 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During the first year of operation, the organisation undertook engagement with local councils, community groups, and residents to understand local priorities and identify where support from the organisation would be most beneficial. Work also focused on developing a network of volunteer members made up of design professionals from across Bath, Somerset, and Wiltshire. This network was established to enable the delivery of community-facing design support programmes. A series of community design surgeries were held, offering free professional design advice to residents in Frome. Following this, a partnership was formed with the University of Bath, and additional funding was secured to extend these free design surgeries to residents in Bath. The first round of the Design for Change Fund was also launched during this period. Applications were received from several community organisations across Bath, Somerset, and Wiltshire. Support was provided to these groups to prepare design briefs, and matches made with volunteer professionals to access early-stage design assistance.

Consultation with stakeholders

Volunteer members receive monthly updates on current activities and upcoming opportunities to participate in community projects we are delivering. The organisation maintains ongoing consultation with communities involved in its programmes to gather feedback and assess impact. This feedback is used to inform programme development and ensure activities remain responsive to local needs and priorities,

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 October 2025

And signed on behalf of the board by:
Name: Ashleigh David Watkins
Status: Director