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# STOKE ROAD TAUNTON ALLOTMENTS CIC

## Company limited by guarantee

## Company Registration Number:
12493791 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# STOKE ROAD TAUNTON ALLOTMENTS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Community Interest Report |

# STOKE ROAD TAUNTON ALLOTMENTS CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,680 | 3,388
Investments: |  | 0 | 0
Total current assets: |  | 3,680 | 3,388
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,680 | 3,388
Total assets less current liabilities: |  | 3,680 | 3,388
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 3,680 | 3,388
Members' funds
Profit and loss account: |  | 3,680 | 3,388
Total members' funds: |  | 3,680 | 3,388

The notes form part of these financial statements

# STOKE ROAD TAUNTON ALLOTMENTS CIC

## Balance sheet statements

For the year ending 31 December 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 6 January 2026
and signed on behalf of the board by:

Name: Bruce Chadwick
Status: Director

The notes form part of these financial statements

# STOKE ROAD TAUNTON ALLOTMENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# STOKE ROAD TAUNTON ALLOTMENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### STOKE ROAD TAUNTON ALLOTMENTS CIC

### Company Number: 12493791 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

We are an Allotment which provides plots for local people who live within walking distance. We provide help and advice as well as creating a local community.

Consultation with stakeholders

We have an Annual General Meeting to elect officers and agree both the past and future budget years. All plot holders have an equal vote.

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
6 January 2026

And signed on behalf of the board by:
Name: Bruce Chadwick
Status: Director