Companies House 15478371 2025-02-28 2025-02-28 2024-02-10 false iso4217:GBP xbrli:pure 15478371 2025-02-28 15478371 2024-02-10 2025-02-28 15478371 curr:PoundSterling 2024-02-10 2025-02-28 15478371 uk-bus:CompanyLimitedByGuarantee 2024-02-10 2025-02-28 15478371 uk-bus:FRS102 2024-02-10 2025-02-28 15478371 uk-bus:AuditExempt-NoAccountantsReport 2024-02-10 2025-02-28 15478371 uk-bus:FullAccounts 2024-02-10 2025-02-28 15478371 uk-bus:RegisteredOffice 2024-02-10 2025-02-28 15478371 uk-bus:Director1 2024-02-10 2025-02-28 15478371 uk-bus:Director2 2024-02-10 2025-02-28 15478371 uk-bus:Director3 2024-02-10 2025-02-28 15478371 uk-bus:Director4 2024-02-10 2025-02-28 15478371 uk-bus:Director5 2024-02-10 2025-02-28 15478371 uk-bus:Director6 2024-02-10 2025-02-28 15478371 uk-bus:Director7 2024-02-10 2025-02-28 15478371 uk-bus:Director8 2024-02-10 2025-02-28 15478371 uk-bus:Director9 2024-02-10 2025-02-28 15478371 uk-bus:Director10 2024-02-10 2025-02-28 15478371 uk-bus:Director11 2024-02-10 2025-02-28 15478371 uk-bus:Director12 2024-02-10 2025-02-28 15478371 uk-bus:Director13 2024-02-10 2025-02-28 15478371 uk-bus:Director14 2024-02-10 2025-02-28 15478371 uk-bus:Director15 2024-02-10 2025-02-28 15478371 uk-bus:Director16 2024-02-10 2025-02-28 15478371 uk-bus:Director17 2024-02-10 2025-02-28 15478371 uk-bus:Director18 2024-02-10 2025-02-28 15478371 uk-bus:Director19 2024-02-10 2025-02-28 15478371 uk-bus:Director20 2024-02-10 2025-02-28 15478371 uk-bus:Director21 2024-02-10 2025-02-28 15478371 uk-bus:CompanySecretary1 2024-02-10 2025-02-28 15478371 core:AfterOneYear 2025-02-28 15478371 core:WithinOneYear 2025-02-28 15478371 core:WithinOneYear 2024-02-10 2025-02-28 15478371 core:AfterOneYear 2025-02-28 15478371 core:AfterOneYear 2024-02-10 2025-02-28 15478371 core:ShareCapital 2025-02-28 15478371 core:SharePremium 2025-02-28 15478371 core:OtherReservesSubtotal 2025-02-28 15478371 core:RevaluationReserve 2025-02-28 15478371 core:RetainedEarningsAccumulatedLosses 2025-02-28 15478371 1 2024-02-10 2025-02-28 15478371 2 2024-02-10 2025-02-28 15478371 3 2024-02-10 2025-02-28 15478371 core:LandBuildings 2024-02-10 2025-02-28 15478371 core:LandBuildings 2025-02-28 15478371 core:PlantMachinery 2024-02-10 2025-02-28 15478371 core:PlantMachinery 2025-02-28 15478371 core:FurnitureFittingsToolsEquipment 2024-02-10 2025-02-28 15478371 core:FurnitureFittingsToolsEquipment 2025-02-28 15478371 core:OfficeEquipment 2024-02-10 2025-02-28 15478371 core:OfficeEquipment 2025-02-28 15478371 core:Vehicles 2024-02-10 2025-02-28 15478371 core:Vehicles 2025-02-28 15478371 core:NetGoodwill 2024-02-10 2025-02-28 15478371 core:NetGoodwill 2025-02-28 15478371 core:IntangibleAssetsOtherThanGoodwill 2024-02-10 2025-02-28 15478371 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# PLACE GUILD NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
15478371 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 10 February 2024

## End date: 28 February 2025

# PLACE GUILD NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# PLACE GUILD NETWORK CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 13 months to 28 February 2025
--- | ---
| £
Turnover: | 1,985 |
Cost of sales: | 0 |
Gross profit(or loss): | 1,985
Distribution costs: | 0 |
Administrative expenses: | ( 9,775 ) |
Other operating income: | 300 |
Operating profit(or loss): | (7,490)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (7,490)
Tax: | 0 |
Profit(or loss) for the financial year: | (7,490)

# PLACE GUILD NETWORK CIC

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 February 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,214 |
Investments: |  | 0 |
Total current assets: |  | 2,214
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 9,704 ) |
Net current assets (liabilities): |  | (7,490)
Total assets less current liabilities: |  | (7,490)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (7,490)
Members' funds
Profit and loss account: |  | (7,490) |
Total members' funds: |  | ( 7,490)

The notes form part of these financial statements

# PLACE GUILD NETWORK CIC

## Balance sheet statements

For the year ending 28 February 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 6 November 2025
and signed on behalf of the board by:

Name: Caroline Millar
Status: Director

The notes form part of these financial statements

# PLACE GUILD NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# PLACE GUILD NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 0 |

# PLACE GUILD NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 13 months to 28 February 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 1,704 |
Other creditors | 8,000 |
Total | 9,704

# COMMUNITY INTEREST ANNUAL REPORT

### PLACE GUILD NETWORK CIC

### Company Number: 15478371 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

The company activates community spaces for social good by providing hospitality for community gatherings and activities for those in the community from lower income and diverse neighbourhoods. During the year we hosted community dinners for the residents and partners working on the Teviot estate. These were a mix of people coming from lower income neighbourhoods and were from a mix of ethnic backgrounds. This was the first stage in helping us to inform how we would best utilise the community cafe space and what activities and products would be best sold there. These meals provided the opportunity for local and young people to volunteer and learn new skills in hospitality and catering. We trained some volunteers in food hygiene and allergen training.

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 November 2025

And signed on behalf of the board by:
Name: Caroline Millar
Status: Director