for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
|
( |
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| 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 March 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
|
|
|
|||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 March 2025 |
|
|
|
|||
| Depreciation | ||||||
| At 1 April 2024 |
|
|
|
|||
| Charge for year |
|
|
|
|||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2025 |
|
|
|
|||
| Net book value | ||||||
| At 31 March 2025 |
|
|
|
|||
| At 31 March 2024 |
|
|
|
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Prepayments and accrued income |
|
|
| Total |
|
|
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
During the year, Precious Plastic Plymouth & Tavistock CIC continued to develop and deliver small-scale plastic recycling and community engagement activities. We maintained our workshop space, improved our recycling equipment, and prepared materials for future sessions. Although delivery was reduced this year, we continued to support our community through demonstrations, advice on plastic reuse, and collaborative preparation with partner organisations.
Our stakeholders include participants in our workshops, members of the local community interested in plastic reuse, partner organisations, and groups exploring collaborative recycling projects. As a small CIC with limited delivery activity during 2024–25, our consultation has been informal and ongoing rather than conducted through formal mechanisms. We engaged with stakeholders through conversations at community events, discussions with partner organisations, and feedback received during demonstrations and preparation sessions. We also consulted with organisations interested in developing collaborative activities, including Pluss and other local groups. Feedback from these conversations highlighted a strong interest in accessible, hands-on recycling activities and in expanding opportunities for people with additional needs to participate. In response, we have focused our planning on developing more structured workshop programmes and strengthening potential partnerships for the coming year. We have also continued to refine our equipment and processes to make activities as safe, engaging, and inclusive as possible. While no formal surveys or consultation exercises were undertaken this year, stakeholder feedback has informed our decisions about future workshop delivery and the direction of our community engagement work.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 December 2025
And signed on behalf of the board by:
Name: Katharine Julia Crawfurd
Status: Director