STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
15042499 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£
£
Turnover: 1,386 733
Gross profit(or loss): 1,386 733
Administrative expenses: ( 1,298 ) ( 467 )
Operating profit(or loss): 88 266
Profit(or loss) before tax: 88 266
Tax: ( 17 ) ( 50 )
Profit(or loss) for the financial year: 71 216

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£
£
Current assets
Cash at bank and in hand: 691 2,327
Total current assets: 691 2,327
Creditors: amounts falling due within one year: 3 ( 404 ) ( 2,111 )
Net current assets (liabilities): 287 216
Total assets less current liabilities: 287 216
Total net assets (liabilities): 287 216
Members' funds
Profit and loss account: 287 216
Total members' funds: 287 216

The notes form part of these financial statements

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Balance sheet statements

For the year ending 31 August 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 20 September 2025
and signed on behalf of the board by:

Name: David Mark Rowland
Status: Director

The notes form part of these financial statements

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 0 0

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 August 2024
£ £
Accruals and deferred income 404 2,111
Total 404 2,111

COMMUNITY INTEREST ANNUAL REPORT

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Company Number: 15042499 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Stoke Goldington Allotment CIC manages a group of allotments on a site in the village of Stoke Goldington. The CIC is responsible for the upkeep and management of the site which provides allotment plots for the local community. Each plot holder pays a small fee for the plot and the group also holds several events in the year to raise funds. There are currently about 20 plot holders and all plots are in use currently. The site has been used continuously for allotments since the 1970's .

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
20 September 2025

And signed on behalf of the board by:
Name: David Mark Rowland
Status: Director