SHINING CLIFF CENTRE C.I.C.

Company Registration Number:
11771188 (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

SHINING CLIFF CENTRE 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

SHINING CLIFF CENTRE 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

Directors

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

Kate Tuck
Nick Hill
Ruth Maddison
Hayley Marshall
Bonnie McNabb
Natasha Sephton
Michaela Sharpe


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
30 October 2025

And signed on behalf of the board by:
Name: Kate Tuck
Status: Director

SHINING CLIFF CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 63,905 63,392
Cost of sales: ( 14,901 ) ( 12,047 )
Gross profit(or loss): 49,004 51,345
Administrative expenses: ( 51,818 ) ( 48,001 )
Operating profit(or loss): (2,814) 3,344
Profit(or loss) before tax: (2,814) 3,344
Profit(or loss) for the financial year: (2,814) 3,344

SHINING CLIFF CENTRE C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1,247 1,558
Total fixed assets: 1,247 1,558
Current assets
Cash at bank and in hand: 11,445 15,033
Total current assets: 11,445 15,033
Creditors: amounts falling due within one year: 4 ( 5,711 ) ( 6,087 )
Net current assets (liabilities): 5,734 8,946
Total assets less current liabilities: 6,982 10,505
Total net assets (liabilities): 6,982 10,505
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,981 10,504
Total Shareholders' funds: 6,982 10,505

The notes form part of these financial statements

SHINING CLIFF CENTRE 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 30 October 2025
and signed on behalf of the board by:

Name: Kate Tuck
Status: Director

The notes form part of these financial statements

SHINING CLIFF CENTRE 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

    Tangible fixed assets depreciation policy

    Fixtures and fittings at 20% reducing balance

SHINING CLIFF CENTRE 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 1 1

SHINING CLIFF CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 4,757 4,757
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 4,757 4,757
Depreciation
At 1 February 2024 3,199 3,199
Charge for year 311 311
On disposals
Other adjustments
At 31 January 2025 3,510 3,510
Net book value
At 31 January 2025 1,247 1,247
At 31 January 2024 1,558 1,558

SHINING CLIFF CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 5,711 6,087
Total 5,711 6,087

COMMUNITY INTEREST ANNUAL REPORT

SHINING CLIFF CENTRE C.I.C.

Company Number: 11771188 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The company provides outdoor and indoor education facilities to raise awareness of conservation and environmental issues. These sessions include- team building activities, simple tool work, nature connection, fire lighting, outdoor cooking, woodland play and exploration, conservation tasks, guided walks. families and friends meeting up for the day in the woods. workshop activities – including crafting activities and creative therapies. School and youth groups can hire the hostel for forest based training activities.

Consultation with stakeholders

Local schools and other youth groups were consulted to ensure the facilities met the requirements of young people. Feedback helped to inform the Health and Safety planning.

Directors' remuneration

Annual salary of £12,732 for one Director.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2025

And signed on behalf of the board by:
Name: Kate Tuck
Status: Director