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# LECONFIELD CARRS CIC

## Company limited by guarantee

## Company Registration Number:
13749273 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# LECONFIELD CARRS CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# LECONFIELD CARRS CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,680 | 3,593
Total current assets: |  | 2,680 | 3,593
Creditors: amounts falling due within one year: | 3 | ( 1,388 ) | ( 1,388 )
Net current assets (liabilities): |  | 1,292 | 2,205
Total assets less current liabilities: |  | 1,292 | 2,205
Total net assets (liabilities): |  | 1,292 | 2,205
Members' funds
Profit and loss account: |  | 1,292 | 2,205
Total members' funds: |  | 1,292 | 2,205

The notes form part of these financial statements

# LECONFIELD CARRS CIC

## Balance sheet statements

For the year ending 30 November 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 2 January 2026
and signed on behalf of the board by:

Name: Benjamin Aumonier
Status: Director

The notes form part of these financial statements

# LECONFIELD CARRS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# LECONFIELD CARRS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LECONFIELD CARRS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 285 | 285
Other creditors | 1,103 | 1,103
Total | 1,388 | 1,388

# COMMUNITY INTEREST ANNUAL REPORT

### LECONFIELD CARRS CIC

### Company Number: 13749273 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company works in the partnership with the Ministry of Defence to enable and facilitate income generation activities hosted on the defence Estate at Leconfield. The company employs vetted support staff to ensure activities are controlled to the requirement of the defence head of establishment. Income from crown facilities use is generated for defence while company profits from employing support staff are reinvested into support for the local community.

Consultation with stakeholders

The company's stake holders inelude Armed forees, Civil service and contracted employees and trainces of the defence school of transport. Leconfield and their families, service charities and local community. Consultation with stakeholder is primarily through the internal support and administration network of defence school of transport and the local community engagement channels which are used to identify and priorities events and assets in which to invest for the benefit of local community.

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 January 2026

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