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# PRESTON PULSE C.I.C.

## Company limited by guarantee

## Company Registration Number:
15633950 (England and Wales)

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

## Period of accounts

## Start date: 10 April 2024

## End date: 30 April 2025

# PRESTON PULSE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# PRESTON PULSE C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 5,234 |
Cost of sales: | ( 610 ) |
Gross profit(or loss): | 4,624
Administrative expenses: | ( 1,274 ) |
Operating profit(or loss): | 3,350
Profit(or loss) before tax: | 3,350
Tax: | ( 637 ) |
Profit(or loss) for the financial year: | 2,713

# PRESTON PULSE C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 3,652 |
Total current assets: |  | 3,652
Net current assets (liabilities): |  | 3,652
Total assets less current liabilities: |  | 3,652
Accruals and deferred income: |  | ( 240 ) |
Total net assets (liabilities): |  | 3,412
Members' funds
Profit and loss account: |  | 3,412 |
Total members' funds: |  | 3,412

The notes form part of these financial statements

# PRESTON PULSE 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.

This report was approved by the board of directors on 10 January 2026
and signed on behalf of the board by:

Name: Rory Cocker
Status: Director

The notes form part of these financial statements

# PRESTON PULSE 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 Financial Reporting Standard 101

# PRESTON PULSE C.I.C.

## 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 | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### PRESTON PULSE C.I.C.

### Company Number: 15633950 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

By improving youth in the community

Consultation with stakeholders

A meeting was held on 10th January 2026 to go through the accounts

Directors' remuneration

Paid to Director Rory Cocker of £1000

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 January 2026

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