HEROES AND HEROINES CIC

Company limited by guarantee

Company Registration Number:
15073100 (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

HEROES AND HEROINES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Community Interest Report

HEROES AND HEROINES CIC

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 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: 365 1,189
Investments:   0 0
Total current assets: 365 1,189
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 365 1,189
Total assets less current liabilities: 365 1,189
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): 365 1,189
Members' funds
Profit and loss account: 365 1,189
Total members' funds: 365 1,189

The notes form part of these financial statements

HEROES AND HEROINES 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.

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

Name: Anthony Boult
Status: Director

The notes form part of these financial statements

HEROES AND HEROINES 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

HEROES AND HEROINES 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

COMMUNITY INTEREST ANNUAL REPORT

HEROES AND HEROINES CIC

Company Number: 15073100 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Running weekend long events focused on team building, adventure and problem solving whilst playing a character in a storyline. We have enabled children, families and adults including people with a variety of needs and disabilities to access these events and enjoy them to their fullest.

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
10 October 2025

And signed on behalf of the board by:
Name: Anthony Boult
Status: Director