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# OTLEY WELCOMES COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14340323 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# OTLEY WELCOMES COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# OTLEY WELCOMES COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 488 | 6,813
Total current assets: |  | 488 | 6,813
Creditors: amounts falling due within one year: | 3 | ( 477 ) | ( 6,663 )
Net current assets (liabilities): |  | 11 | 150
Total assets less current liabilities: |  | 11 | 150
Total net assets (liabilities): |  | 11 | 150
Members' funds
Profit and loss account: |  | 11 | 150
Total members' funds: |  | 11 | 150

The notes form part of these financial statements

# OTLEY WELCOMES COMMUNITY INTEREST COMPANY

## 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.

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

Name: Martin Gaskin
Status: Director

The notes form part of these financial statements

# OTLEY WELCOMES COMMUNITY INTEREST COMPANY

## 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

# OTLEY WELCOMES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OTLEY WELCOMES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 477 | 6,663
Total | 477 | 6,663

# COMMUNITY INTEREST ANNUAL REPORT

### OTLEY WELCOMES COMMUNITY INTEREST COMPANY

### Company Number: 14340323 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The Company contiinued to distribute grants received and personal donations from the local community to educate and house Ukrainian refugees under the Homes for Ukraine scheme.

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
28 October 2025

And signed on behalf of the board by:
Name: Martin Gaskin
Status: Director