ELLESS SOCIAL ENTERPRISE C.I.C.

Company limited by guarantee

Company Registration Number:
14527362 (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

ELLESS SOCIAL ENTERPRISE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

ELLESS SOCIAL ENTERPRISE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 16 months to 31 March 2024


£

£
Turnover: 1,318 0
Cost of sales: 0 0
Gross profit(or loss): 1,318 0
Distribution costs: ( 236 ) 0
Administrative expenses: ( 607 ) 0
Other operating income: 0 0
Operating profit(or loss): 475 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 475 0
Tax: ( 90 ) 0
Profit(or loss) for the financial year: 385 0

ELLESS SOCIAL ENTERPRISE C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 16 months to 31 March 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: 345 5
Investments:   0 0
Total current assets: 345 5
Prepayments and accrued income: 130 0
Creditors: amounts falling due within one year: 3 ( 90 ) ( 5 )
Net current assets (liabilities): 385 0
Total assets less current liabilities: 385 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): 385 0
Members' funds
Profit and loss account: 385 0
Total members' funds: 385 0

The notes form part of these financial statements

ELLESS SOCIAL ENTERPRISE 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.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Mrs J. A. Speight.
Status: Director

The notes form part of these financial statements

ELLESS SOCIAL ENTERPRISE 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

ELLESS SOCIAL ENTERPRISE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 16 months to 31 March 2024
    Average number of employees during the period 2 2

ELLESS SOCIAL ENTERPRISE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 16 months to 31 March 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 90 0
Accruals and deferred income 0 0
Other creditors 0 5
Total 90 5

COMMUNITY INTEREST ANNUAL REPORT

ELLESS SOCIAL ENTERPRISE C.I.C.

Company Number: 14527362 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company sole project was Fylde Coast Veterans Choir, which was created to provide regular opportunities for veterans who enjoy singing to do so in local groups around the Fylde Coast. The soft launch of the project took place in Summer 2024. During the accounting period to March 31 2025, the Directors worked with local stakeholders who initially committed to act as a conduit to the target audience (i.e. local ex-service veterans) and to act as advisers when setting up activities for them. Despite an extensive recruitment campaign which included attendance at veterans’ events, direct contact with local employers who had signed up to the Armed Forces Covenant and a sustained online marketing campaign, only 8 veterans signed up initially and this number eventually dropped to just 3 regular attendees. The small group of 3 benefited from their involvement in the project as they developed new skills and confidence which culminated in them taking part in a community concert with a local civilian choir; this concert was intended to be the first of a series to generate income to make the project self-sustaining, and was successful inasmuch as it raised £220 to fund future activities. Despite the good publicity generated by the concert, the recruitment campaign at the start of 2025 did not bring in any new members at all. The model of the project was unsustainable with just 3 members, as there was insufficient scope to undertake the activities which would provide the new skills, health benefits and community presence which it was intended and designed to create. As a result of the minimal social impact during this period and the lack of any evidence to suggest that there was, in fact, any actual demand for the provision at this point (contrary to the findings of market research before the start) the Directors took the decision to close the project in March 2025. The Directors are now in the process of closing the CIC and are liaising with Companies House to complete the closure as soon as possible. The remaining assets will be distributed to our nominated asset-locked body which is The Royal British Legion.

Consultation with stakeholders

Stakeholders for the project were local ex-service veterans, Veterans Co-ordinators and Champions from local authorities, local veterans organisations/clubs and employers who signed up to the Armed Forces Covenant. 1) The veterans who took part in the project were consulted regularly face-to-face about the activities of the project, and contributed ideas to develop activities and to try to reach other veterans in order to grow the project. 2) 1 local Co-Ordinator took part in the project on a regular basis and was involved in the discussions with the members, as well as attending meetings to discuss the development of the project. Other Co-ordinators were invited to join discussions and consultations but did not respond and so added no input to consultations. 3) 1 Local Authority Veterans Champion was actively involved in early discussions but was inactive from late 2024; other Champions were invited to get involved but did not respond. 4) Local veterans clubs/organisations and employers who signed up to the Armed Forces Covenant were contacted with the intentions of both raising awareness to potential new members and also building relationships to involve them in consultations. The Directors received no response at all to this exercise. The lack of interest and response to these approaches to stakeholders has been taken to be evidence that there is little/no demand for the provision of the project in the local area at this time, contrary to earlier market research findings.

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: Mrs J. A. Speight.
Status: Director