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# AMBITIONS4KIRKLEES CIC

## Company Registration Number:
06629617 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# AMBITIONS4KIRKLEES CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AMBITIONS4KIRKLEES CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Mrs B Sissons
Mrs F Geary
Ms A Sissons

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
10 September 2025

And signed on behalf of the board by:
Name: Mrs F Geary
Status: Director

# AMBITIONS4KIRKLEES CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 200,624 | 204,524
Total fixed assets: |  | 200,624 | 204,524
Current assets
Debtors: | 4 | 328,100 | 204,051
Cash at bank and in hand: |  | 50,074 | 87,226
Total current assets: |  | 378,174 | 291,277
Creditors: amounts falling due within one year: | 5 | ( 41,129 ) |
Net current assets (liabilities): |  | 337,045 | 291,277
Total assets less current liabilities: |  | 537,669 | 495,801
Creditors: amounts falling due after more than one year: | 6 | ( 14,924 ) | ( 25,434 )
Total net assets (liabilities): |  | 522,745 | 470,367
Capital and reserves
Called up share capital: |  | 2 | 2
Other reserves: |  | 1 | 1
Profit and loss account: |  | 522,742 | 470,364
Total Shareholders' funds: |  | 522,745 | 470,367

The notes form part of these financial statements

# AMBITIONS4KIRKLEES CIC

## Balance sheet statements

For the year ending 30 June 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 10 September 2025
and signed on behalf of the board by:

Name: Mrs F Geary
Status: Director

The notes form part of these financial statements

# AMBITIONS4KIRKLEES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery - 10% on a straight line basis

# AMBITIONS4KIRKLEES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 11

# AMBITIONS4KIRKLEES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 | 176,403 | 39,000 |  |  |  | 215,403
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 | 176,403 | 39,000 |  |  |  | 215,403
Depreciation |  |  |  |  |  |
At 1 July 2024 | 10,879 | 0 |  |  |  | 10,879
Charge for year |  | 3,900 |  |  |  | 3,900
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 | 10,879 | 3,900 |  |  |  | 14,779
Net book value |  |  |  |  |  |
At 30 June 2025 | 165,524 | 35,100 |  |  |  | 200,624
At 30 June 2024 | 165,524 | 39,000 |  |  |  | 204,524

# AMBITIONS4KIRKLEES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 69,153 | 40,893
Other debtors | 258,947 | 163,158
Total | 328,100 | 204,051

# AMBITIONS4KIRKLEES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 27,249 |
Other creditors | 13,880 |
Total | 41,129

# AMBITIONS4KIRKLEES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 14,924 | 25,434
Total | 14,924 | 25,434

# COMMUNITY INTEREST ANNUAL REPORT

### AMBITIONS4KIRKLEES CIC

### Company Number: 06629617 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Ambitions is a provision for people with learning difficulties and disabilities. We offer Supported Living for four young males who live in their own homes within our local community with the support of staff as well as offering respite care to our existing clients. We continue to welcome new clients in our Day Service and our Respite Care is continuing to grow. We have access to other services including CIC companies within our local community. Our timetable exists of independent living skills, ebay, upcycling, exercise, cooking, gardening and Vegetable growing and Streetbikes to name a few. We have also forged links with another CIC, Umbrella Yoga who carry out Yoga sessions twice a week for us. We have also benefited the local community in the following ways. We work closely with local shops, businesses and organisations within our community.

Consultation with stakeholders

The company's stakeholders are our clients who attend, their parents and carers. staff, volunteers, local residents and businesses. We continue to operate an open door policy and people know they can call in at any time for information, advice and support. We discuss our provision with all stakeholders and act on the feedback we receive. We are proactive and always look for different and interesting ways to support our clients and the local community. During the year we introduced a 'Caring for Carers' policy which helped formalise the care and support we already provide to our families.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of Directors, or compensation for Directors loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 September 2025

And signed on behalf of the board by:
Name: Mrs F Geary
Status: Director