HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

Company limited by guarantee

Company Registration Number:
15621183 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 6 April 2024

End date: 30 April 2025

HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

Profit And Loss Account

for the Period Ended 30 April 2025

13 months to 30 April 2025


£
Turnover: 18,469
Cost of sales: ( 14,003 )
Gross profit(or loss): 4,466
Administrative expenses: ( 1,837 )
Operating profit(or loss): 2,629
Profit(or loss) before tax: 2,629
Profit(or loss) for the financial year: 2,629

HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Current assets
Cash at bank and in hand: 2,629
Total current assets: 2,629
Net current assets (liabilities): 2,629
Total assets less current liabilities: 2,629
Total net assets (liabilities): 2,629
Members' funds
Profit and loss account: 2,629
Total members' funds: 2,629

The notes form part of these financial statements

HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

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.

This report was approved by the board of directors on 17 October 2025
and signed on behalf of the board by:

Name: P Hodkin
Status: Director

The notes form part of these financial statements

HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

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

    Turnover policy

    Turnover for the year comprises grants and donations received to fund the company’s activities in helping people and organisations in Hadleigh (Suffolk) to always take climate change, and teh resilience of the natural world into account when they make decisions. No trading income was generated. All income was received from UK-based individuals and organisations.

HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 7

COMMUNITY INTEREST ANNUAL REPORT

HADLEIGH ENVIRONMENTAL ACTION TEAM (HEAT) CIC

Company Number: 15621183 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Xxx

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
2 May 2025

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