for the Period Ended 31 July 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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We hosted monthly video premieres that actively involved community members in the selection of skate videos and poster artwork design. These events have provided a regular opportunity for people to come together, strengthened community connections, and offered local artists a creative platform to showcase their work. More recently, our efforts have centred on celebrating and promoting the local skate scene. In addition to our regular event, we collaborated with Adidas and Flatspot for the Hove skate jam by providing free sandwiches for attendees, contributing to the welcoming and supportive atmosphere of the event. Finally, in order to improve accessibility to North-Mundham skatepark we provided and installed beginner-friendly skate obstacles in order to encourage participation from new and younger riders.
Consultation has included the use of social media polls to allow stakeholders to vote on video selections for our monthly premieres, ensuring that the content showcased is community-driven and reflects a broad range of interests. In addition, we gathered feedback on proposed skatepark redevelopment through a Google Forms survey, which provided stakeholders with the opportunity to comment on design preferences, and future improvements. We have reviewed all feedback received and will apply insights from the survey to inform the second phase of skatepark development.
No directors' remuneration was paid, however, payments totalling £405 was paid to directors in freelance payments for work done.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 December 2025
And signed on behalf of the board by:
Name: Amy Jayd Dyer
Status: Director