UP HOAD CIC

Company limited by guarantee

Company Registration Number:
15564267 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 15 March 2024

End date: 31 March 2025

UP HOAD CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Community Interest Report

UP HOAD CIC

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 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: 2,479
Investments:   0
Total current assets: 2,479
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,479
Total assets less current liabilities: 2,479
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,479
Members' funds
Profit and loss account: 2,479
Total members' funds: 2,479

The notes form part of these financial statements

UP HOAD CIC

Balance sheet statements

For the year ending 31 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 4 December 2025
and signed on behalf of the board by:

Name: Neil J Fleming
Status: Director

The notes form part of these financial statements

UP HOAD CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UP HOAD CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

UP HOAD CIC

Company Number: 15564267 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The organisation has provided a free and inclusive community engagement event that was attended by approx. 500 people of all ages. A community drumming band was employed. Ulverston Resilience Group and Ulverston Inshore Rescue used the exercise as an opportunity to practice working together with about 40 volunteer stewards deployed, following a joint event management plan. Technology was used including GPS radios and a rescue drone with an infra red camera.

Consultation with stakeholders

Yes, the CIC engages with Ulverston Resilience Group, Ulverston Town Council, Ford Park Community Group, and Ulverston Town Lands. All engagement and feedback has been positive.

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
4 December 2025

And signed on behalf of the board by:
Name: Neil j Fleming
Status: Director