CARRIAGEWORKS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15640748 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 12 April 2024

End date: 30 April 2025

CARRIAGEWORKS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CARRIAGEWORKS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 998
Investments:   0
Total fixed assets: 998
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 522
Investments:   0
Total current assets: 522
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 522
Total assets less current liabilities: 1,520
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,520
Members' funds
Profit and loss account: 1,520
Total members' funds: 1,520

The notes form part of these financial statements

CARRIAGEWORKS COMMUNITY INTEREST COMPANY

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 8 January 2026
and signed on behalf of the board by:

Name: Frederick Spong
Status: Director

The notes form part of these financial statements

CARRIAGEWORKS COMMUNITY INTEREST COMPANY

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

CARRIAGEWORKS COMMUNITY INTEREST COMPANY

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 0

CARRIAGEWORKS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 998 998
Disposals
Revaluations
Transfers
At 30 April 2025 998 998
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 998 998

COMMUNITY INTEREST ANNUAL REPORT

CARRIAGEWORKS COMMUNITY INTEREST COMPANY

Company Number: 15640748 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The company exists to represent and promote the interests of residents and lease holders living in the Carriageworks development. This is achieved through working with the estate management company, freeholder of the development, local businesses and law enforcement to ensure that quality of life on the development is upheld and advanced. In the financial year 2024-2025, the company has: Fielded complaints from residents regarding local business’ practice and engaged with the businesses to bring about some resolution satisfactory to all parties. This included complaints around noise, entry of commercial vehicles into pedestrian space and the securing of gates properly by staff to maintain site security. Organised a summer party in cooperation with local businesses to benefit residents. Engaged with the estate management company to expedite works that were deemed critical to resident quality of life including around hazardous waste removal, calling out of repairmen to fix gates and doors that were broken and contractors to identify and fix the source of water ingress in buildings within the development. Created a website for residents to access key information around development news and information. Worked with law enforcement to identify anti-social and criminal behaviour and put a plan in place to discourage said behaviour in the future. Negotiated with the freeholder of the development to fund key building improvements affecting quality of life and security of residents and the local community.

Consultation with stakeholders

The stakeholders are those who are leaseholders or tenants in the Carriageworks development including Anderson House, Beckford House, Bradley House and the Carriageworks building. It also applies to businesses who are leaseholders on the development. We conducted an Annual General Meeting on 27th April 2024. Residents were given advance notice via email, public signage and group chat messages in order to spread awareness of the event. In the meeting, we explained what we had achieved and sought to achieve in the coming year and also provided an opportunity for residents to vote on the membership of the board. Attendance was open to all residents of the development and a anonymous ballot was conducted to ensure a fair voting process. In addition to the AGM, we also set up an email account which residents can use to communicate with the Carriageworks committee members. The email can be used for complaints, suggestions or questions residents might have. This provides a direct channel for residents voices to be heard and channeled into the committee’s governance.

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
8 January 2026

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