PLYMOUTH CITY ROLLER DERBY C.I.C.

Company Registration Number:
07610889 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

PLYMOUTH CITY ROLLER DERBY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Community Interest Report

PLYMOUTH CITY ROLLER DERBY C.I.C.

Balance sheet

As at 30 April 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 10,372 8,468
Total current assets: 10,372 8,468
Net current assets (liabilities): 10,372 8,468
Total assets less current liabilities: 10,372 8,468
Total net assets (liabilities): 10,372 8,468
Capital and reserves
Called up share capital: 2 2
Other reserves: 10,370 8,466
Total Shareholders' funds: 10,372 8,468

The notes form part of these financial statements

PLYMOUTH CITY ROLLER DERBY C.I.C.

Balance sheet statements

For the year ending 30 April 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 3 January 2026
and signed on behalf of the board by:

Name: Elizabeth Watson
Status: Director

The notes form part of these financial statements

PLYMOUTH CITY ROLLER DERBY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

PLYMOUTH CITY ROLLER DERBY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PLYMOUTH CITY ROLLER DERBY C.I.C.

Company Number: 07610889 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The company runs a roller derby sports club in Plymouth. The club welcome adults of all ages and backgrounds in Plymouth (and the surrounding area) to take part in an activity where they can play hard, competitive empowering sport and keep fit with like minded people. The company has a competitive team in which women have the option to play in the 5 Nations Tournament. The company also welcomes men to train and for informal games.

Consultation with stakeholders

The company stakeholders are adults of all ages and backgrounds in the Plymouth (and surrounding) area. Over the course of the financial year ending April 2025 the company has contacted those people over social media and face to face at events to encourage their participation and to solicit their feedback on how they would like to get involved.

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
3 January 2026

And signed on behalf of the board by:
Name: Elizabeth Watson
Status: Director