F2D IN THE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13183830 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

F2D IN THE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

F2D IN THE COMMUNITY CIC

Balance sheet

As at 28 February 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: 10,755 0
Investments:   0 0
Total current assets: 10,755 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 10,150 ) 0
Net current assets (liabilities): 605 0
Total assets less current liabilities: 605 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): 605 0
Members' funds
Profit and loss account: 605 0
Total members' funds: 605 0

The notes form part of these financial statements

F2D IN THE COMMUNITY 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.

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 30 November 2025
and signed on behalf of the board by:

Name: GARDINER, Daniel
Status: Director

The notes form part of these financial statements

F2D IN THE COMMUNITY 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

F2D IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 0

F2D IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 10,150 0
Total 10,150 0

COMMUNITY INTEREST ANNUAL REPORT

F2D IN THE COMMUNITY CIC

Company Number: 13183830 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

85600 - Educational support services

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £20,421. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: GARDINER, Daniel
Status: Director