TUFF 2 TALK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14700043 (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

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company provided mental heatlht support to adult and young men.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Mr M.J. Earles


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
23 December 2025

And signed on behalf of the board by:
Name: Mr M.J. Earles
Status: Director

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2025

2025 13 months to 31 March 2024


£

£
Turnover: 370 500
Cost of sales: ( 240 )
Gross profit(or loss): 370 260
Administrative expenses: ( 633 ) ( 683 )
Operating profit(or loss): (263) (423)
Profit(or loss) before tax: (263) (423)
Profit(or loss) for the financial year: (263) (423)

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 13 months to 31 March 2024


£

£
Current assets
Cash at bank and in hand: 150 225
Total current assets: 150 225
Creditors: amounts falling due within one year: 3 ( 512 ) ( 312 )
Net current assets (liabilities): (362) (87)
Total assets less current liabilities: (362) ( 87)
Accruals and deferred income: ( 324 ) ( 336 )
Total net assets (liabilities): (686) (423)
Members' funds
Profit and loss account: (686) ( 423)
Total members' funds: ( 686) (423)

The notes form part of these financial statements

TUFF 2 TALK COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mr M.J. Earles
Status: Director

The notes form part of these financial statements

TUFF 2 TALK COMMUNITY INTEREST COMPANY

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

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 13 months to 31 March 2024
    Average number of employees during the period 0 0

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 March 2024
£ £
Other creditors 512 312
Total 512 312

COMMUNITY INTEREST ANNUAL REPORT

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Company Number: 14700043 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Tuff 2 Talk CIC set out to organise events to raise the profile and image of the town and connecting the business community at high profile events. The company intends to recommence this activity in the next financial year and is sourcing funds to facilitate this situation.

Consultation with stakeholders

Our key stakeholders are all of our partners and meetings are held twice a year to keep everyone up to date and further consultation on where funds will be spent is conducted when required.

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
23 December 2025

And signed on behalf of the board by:
Name: Mr M.J. Earles
Status: Director