THE FRIDAY CLUB C.I.C.

Company Registration Number:
14738505 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

THE FRIDAY CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE FRIDAY CLUB C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 12 months to 31 March 2024


£
£
Current assets
Debtors: 3 3 31,803
Cash at bank and in hand: 178 73
Total current assets: 181 31,876
Creditors: amounts falling due within one year: 4 ( 499 ) ( 35,412 )
Net current assets (liabilities): (318) (3,536)
Total assets less current liabilities: (318) ( 3,536)
Total net assets (liabilities): (318) (3,536)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (321 ) (3,539 )
Total Shareholders' funds: ( 318 ) (3,536)

The notes form part of these financial statements

THE FRIDAY CLUB C.I.C.

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 17 December 2025
and signed on behalf of the board by:

Name: Mary Teresa Daphne Fagan
Status: Director

The notes form part of these financial statements

THE FRIDAY CLUB C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

THE FRIDAY CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 12 months to 31 March 2024
    Average number of employees during the period 2 2

THE FRIDAY CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 12 months to 31 March 2024
£ £
Other debtors 3 31,803
Total 3 31,803

THE FRIDAY CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 12 months to 31 March 2024
£ £
Other creditors 499 35,412
Total 499 35,412

COMMUNITY INTEREST ANNUAL REPORT

THE FRIDAY CLUB C.I.C.

Company Number: 14738505 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Friday Club CIC was established to organise social and networking events aimed at fostering community engagement and collaboration. During the reporting period, several events were held; however, attendance was significantly lower than anticipated. Impact Assessment: Events were poorly attended, resulting in limited community benefit. Engagement objectives were not met, and feedback indicated minimal impact on target groups.

Consultation with stakeholders

Stakeholders were informed of the company’s activities and outcomes through email updates and direct discussions. Feedback highlighted concerns about low participation and questioned the sustainability of the initiative.

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
17 December 2025

And signed on behalf of the board by:
Name: Mary Teresa Daphne Fagan
Status: Director