STROUD COMMUNITY COSTUMES CIC

Company limited by guarantee

Company Registration Number:
15479506 (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

STROUD COMMUNITY COSTUMES CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

STROUD COMMUNITY COSTUMES CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

As our 1st year of operation, awareness of our services was low. Community engagement grew during 2024, donations of prom wear and accessories too. We started the year with a balance of approx £57 and ended the year on approx£87! On reflection the Microsoft domain fees were a waste of valuable funds, we have cancelled this service and hope to get support in setting up a website with a free domain and server provider.



Directors

The director shown below has held office during the whole of the period from
10 February 2024 to 28 February 2025

Julie Sarahs


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
7 December 2025

And signed on behalf of the board by:
Name: Julie Sarahs
Status: Director

STROUD COMMUNITY COSTUMES CIC

Profit And Loss Account

for the Period Ended 28 February 2025

13 months to 28 February 2025


£
Turnover: 94
Cost of sales: 0
Gross profit(or loss): 94
Distribution costs: 0
Administrative expenses: ( 64 )
Other operating income: 0
Operating profit(or loss): 30
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 30
Tax: 0
Profit(or loss) for the financial year: 30

STROUD COMMUNITY COSTUMES 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: 87
Investments:   0
Total current assets: 87
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 87
Total assets less current liabilities: 87
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 87
Members' funds
Profit and loss account: 87
Total members' funds: 87

The notes form part of these financial statements

STROUD COMMUNITY COSTUMES 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 8 December 2025
and signed on behalf of the board by:

Name: Julie Sarahs
Status: Director

The notes form part of these financial statements

STROUD COMMUNITY COSTUMES 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

STROUD COMMUNITY COSTUMES 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 2

    As a not for profit organisation we do not have any paid employees, director and secretary are volunteers

COMMUNITY INTEREST ANNUAL REPORT

STROUD COMMUNITY COSTUMES CIC

Company Number: 15479506 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Stroud community costumes has supported 153 members of our community. We have accepted donations of clothing suitable for young people to wear to their school and college proms. Local young people have borrowed prom wear and accessories and retruned them for others to borrow in the future. In doing this Stroud community costumes is reducing fast fashion, encouraging sustainability.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

There were no 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
5 December 2025

And signed on behalf of the board by:
Name: Mrs Julie Sarahs
Status: Director