SKATE OF MIND C.I.C.

Company limited by guarantee

Company Registration Number:
SC623188 (Scotland)

Unaudited statutory accounts for the year ended 20 March 2025

Period of accounts

Start date: 21 March 2024

End date: 20 March 2025

SKATE OF MIND C.I.C.

Contents of the Financial Statements

for the Period Ended 20 March 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

SKATE OF MIND C.I.C.

Directors' report period ended 20 March 2025

The directors present their report with the financial statements of the company for the period ended 20 March 2025

Principal activities of the company

Sadly die to Gill having ongoing health issues and injuies SoM has stopped working. We have taking this year as a break to reflect on oyr goals and what we want how qe want to move forward or not.



Directors

The director shown below has held office during the whole of the period from
21 March 2024 to 20 March 2025

Gillian Harman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Gillian Harman
Status: Director

SKATE OF MIND C.I.C.

Balance sheet

As at 20 March 2025

Notes 2025 2024


£
£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SKATE OF MIND C.I.C.

Balance sheet statements

For the year ending 20 March 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 June 2025
and signed on behalf of the board by:

Name: Gillian Harman
Status: Director

The notes form part of these financial statements

SKATE OF MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 20 March 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

    Turnover policy

    We have had 0 turn over this year

SKATE OF MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 20 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SKATE OF MIND C.I.C.

Company Number: SC623188 (Scotland)

Year Ending: 20 March 2025

Company activities and impact

SoM has been dormant due to injurie and ill health.

Consultation with stakeholders

All stake holders and members have been informed of Gills ill health

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
1 June 2025

And signed on behalf of the board by:
Name: Gillian Harman
Status: Director