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# YOUR COMMUNITY SHOP CIC

## Company limited by guarantee

## Company Registration Number:
14075241 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# YOUR COMMUNITY SHOP CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# YOUR COMMUNITY SHOP CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,625 | 9,125
Total fixed assets: |  | 5,625 | 9,125
Current assets
Cash at bank and in hand: |  | 9 | 8,196
Total current assets: |  | 9 | 8,196
Net current assets (liabilities): |  | 9 | 8,196
Total assets less current liabilities: |  | 5,634 | 17,321
Creditors: amounts falling due after more than one year: | 4 | ( 5,282 ) | ( 8,618 )
Accruals and deferred income: |  | ( 5,330 ) | ( 9,583 )
Total net assets (liabilities): |  | (4,978) | (880)
Members' funds
Profit and loss account: |  | (4,978) | ( 880)
Total members' funds: |  | ( 4,978) | (880)

The notes form part of these financial statements

# YOUR COMMUNITY SHOP CIC

## Balance sheet statements

For the year ending 30 April 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 1 December 2025
and signed on behalf of the board by:

Name: Sophie Wilding
Status: Director

The notes form part of these financial statements

# YOUR COMMUNITY SHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# YOUR COMMUNITY SHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# YOUR COMMUNITY SHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  |  | 10,500 | 10,500
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 10,500 | 10,500
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  |  | 1,375 | 1,375
Charge for year |  |  |  |  | 3,500 | 3,500
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 4,875 | 4,875
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 5,625 | 5,625
At 30 April 2024 |  |  |  |  | 9,125 | 9,125

# YOUR COMMUNITY SHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 5,282 | 8,618
Total | 5,282 | 8,618

# COMMUNITY INTEREST ANNUAL REPORT

### YOUR COMMUNITY SHOP CIC

### Company Number: 14075241 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

To provide low cost food to the community via our community shop. To support local residents with the cost of living crisis. To offer emergency foodbank referral support.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,992. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for a 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
1 December 2025

And signed on behalf of the board by:
Name: Sophie Wilding
Status: Director