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# REEL ROD SQUAD CIC

## Company limited by guarantee

## Company Registration Number:
15680842 (England and Wales)

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

## Period of accounts

## Start date: 25 April 2024

## End date: 30 April 2025

# REEL ROD SQUAD CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# REEL ROD SQUAD CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 421 |
Total fixed assets: |  | 421
Current assets
Cash at bank and in hand: |  | 1,634 |
Total current assets: |  | 1,634
Creditors: amounts falling due within one year: | 4 | ( 1,764 ) |
Net current assets (liabilities): |  | (130)
Total assets less current liabilities: |  | 291
Total net assets (liabilities): |  | 291
Members' funds
Profit and loss account: |  | 291 |
Total members' funds: |  | 291

The notes form part of these financial statements

# REEL ROD SQUAD 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.

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

Name: E Whitmore
Status: Director

The notes form part of these financial statements

# REEL ROD SQUAD 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 represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at 25% reducing balance for office equipment.

# REEL ROD SQUAD CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# REEL ROD SQUAD CIC

## 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 |  |  |  | 561 |  | 561
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 561 |  | 561
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 140 |  | 140
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 140 |  | 140
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 421 |  | 421

# REEL ROD SQUAD CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025
--- | ---
| £
Accruals and deferred income | 1,764 |
Total | 1,764

# COMMUNITY INTEREST ANNUAL REPORT

### REEL ROD SQUAD CIC

### Company Number: 15680842 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Children (s) aged between 8-17 years old for the purpose of teaching, educating and creating a newly found or existing hobby to encourage them to make better choices within todays society, helping to keep them out of trouble and become passionate about something which has been a sport for many years, which has declined with the youth of today, Hoping to re engage children's interest towards the sport. Not only are we encouraging this within our local community, but also broadening out to schools, councils, youth centres, helping police engage with the community ect. We have found this so far to be a huge success which is growing as the group is excelling more each day with such a popular interest by communities, organisations and associations locally and expanding.

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
19 January 2026

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