ANTIOCH TRAINING CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
12821819 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

ANTIOCH TRAINING CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ANTIOCH TRAINING CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 22,438 21,810
Cost of sales: ( 19,189 ) ( 20,365 )
Gross profit(or loss): 3,249 1,445
Operating profit(or loss): 3,249 1,445
Profit(or loss) before tax: 3,249 1,445
Profit(or loss) for the financial year: 3,249 1,445

ANTIOCH TRAINING CENTRE C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ANTIOCH TRAINING CENTRE C.I.C.

Balance sheet statements

For the year ending 31 August 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 22 December 2025
and signed on behalf of the board by:

Name: Kimberley C. Chapman
Status: Director

The notes form part of these financial statements

ANTIOCH TRAINING CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

ANTIOCH TRAINING CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ANTIOCH TRAINING CENTRE C.I.C.

Company Number: 12821819 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The company provides a place for Christians of all ages from the local community to meet and receive training in good works and principles. Antioch Training Centre C.I.C also offered counselling sessions contributing to the mental health provision for the community and beyond. The company also supports local music teachers in their endeavour to serve the community. There are regular meetings to encourage people in their Christian faith and support them in their well being. Some meetings include sharing a meal, singing, teaching and prayer.

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
22 December 2025

And signed on behalf of the board by:
Name: Kimberley C. Chapman
Status: Director