MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC685297 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 0 17,518
Cost of sales: 0 0
Gross profit(or loss): 0 17,518
Distribution costs: 0 0
Administrative expenses: 0 ( 1,200 )
Other operating income: 0 1,600
Operating profit(or loss): 0 17,918
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 17,918
Tax: 0 0
Profit(or loss) for the financial year: 0 17,918

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

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

Name: Michal Rosinski
Status: Director

The notes form part of these financial statements

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

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

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

COMMUNITY INTEREST ANNUAL REPORT

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Company Number: SC685297 (Scotland)

Year Ending: 31 January 2025

Company activities and impact

Our activities include a Social Business and Environmental Support Incubator. During the 2024-2025 operating year, we conducted activities for the local community and, as in 2023-2024, we collaborated with the Muirhouse and Flemington Community Group, which was reactivated by the local community in December 2023. Together, we organized a number of community activities, including the Wings for Life World Run and International Clean Up the World Day under the patronage of the World Wildlife Fund (WWF). Our largest undertaking was bringing together active volunteers, residents, organizations, and the Polish School in Motherwell to organize Pumpkin Fun Day and the 1st United Kingdom Nordic Walking Championships. We have begun managing the next edition of the Scottish Nordic Walking Cup, which serves as a foundation for community promotion trips at events in Egypt, Dubai, Paris, and elsewhere. Our business has expanded, and we are now known under the short name Angel Jason CIC, where we are responsible for the renovation and construction operations, and under the short name Community Transport Motherwell, where we manage transport services for families, people with disabilities, and children. Our organization also encompasses education, sport, recreation, Nordic Walking, environmental protection, accidents, and animal welfare.

Consultation with stakeholders

We conduct consultations on community needs and activities. Through a survey involving members and their families, we identified a number of issues that informed our public transport operations. Through outreach to the National Community Transport Association, we now operate public transport services for older people, people with disabilities, and students in Motherwell and a 15-mile (approximately 24 km) radius. Subsequently, according to the results, over 58% of our clients acquired new opportunities thanks to our assistance, which translated into easier job access. We are currently conducting focus group meetings to better understand the local community and assess its impact, addressing legal, economic, addiction, and other issues. We have achieved significant impact in the local community by organizing Pumpkin Fun Day and the First UK Championships after a ten-year hiatus, and by continuing regular activities to encourage children, the elderly, and those with a mandatory lifestyle. In this regard, we conducted public consultations and established a volunteer team for healthy lifestyles.

Directors' remuneration

The total amount paid or payable to directors for eligible services amounted to £3 731,62. This does not include other transactions or risks related to directors or directors' losses that would require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Michal Rosinski
Status: Director