P.A.L COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13653668 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

P.A.L COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

P.A.L COMMUNITY CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Community Support Activities



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

MRS J DUGDALE
MS N HOUGHTON


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
4 December 2025

And signed on behalf of the board by:
Name: MRS J DUGDALE
Status: Director

P.A.L COMMUNITY CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 1,017 0
Cost of sales: ( 1,508 ) 0
Gross profit(or loss): (491) 0
Operating profit(or loss): (491) 0
Profit(or loss) before tax: (491) 0
Profit(or loss) for the financial year: (491) 0

P.A.L COMMUNITY CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1,477 0
Total current assets: 1,477 0
Creditors: amounts falling due within one year: 3 ( 1,968 ) 0
Net current assets (liabilities): (491) 0
Total assets less current liabilities: (491) 0
Total net assets (liabilities): (491) 0
Members' funds
Profit and loss account: (491) 0
Total members' funds: ( 491) 0

The notes form part of these financial statements

P.A.L COMMUNITY CIC

Balance sheet statements

For the year ending 30 September 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 4 December 2025
and signed on behalf of the board by:

Name: MRS J DUGDALE
Status: Director

The notes form part of these financial statements

P.A.L COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

P.A.L COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

P.A.L COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,968 0
Total 1,968 0

COMMUNITY INTEREST ANNUAL REPORT

P.A.L COMMUNITY CIC

Company Number: 13653668 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Support group for parents and carers of autistic children and young adults. Both emotional and educational support around the paperwork required to ensure a child has their right to an education that is compatible with their needs. Its benefits have been successful education placements and empowering of parents.

Consultation with stakeholders

No consultation with stakeholders

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: MRS J DUGDALE
Status: Director