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# NORTH EDGBASTON ACTION TEAM CIC

## Company limited by guarantee

## Company Registration Number:
15734431 (England and Wales)

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

## Period of accounts

## Start date: 22 May 2024

## End date: 31 May 2025

# NORTH EDGBASTON ACTION TEAM CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# NORTH EDGBASTON ACTION TEAM CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025
--- | ---
| £
Turnover: | 3,442 |
Cost of sales: | ( 973 ) |
Gross profit(or loss): | 2,469
Administrative expenses: | ( 2,469 ) |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# NORTH EDGBASTON ACTION TEAM CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 1,154 |
Total current assets: |  | 1,154
Net current assets (liabilities): |  | 1,154
Total assets less current liabilities: |  | 1,154
Accruals and deferred income: |  | ( 1,154 ) |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# NORTH EDGBASTON ACTION TEAM CIC

## Balance sheet statements

For the year ending 31 May 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 6 February 2026
and signed on behalf of the board by:

Name: Shahbon Hussain
Status: Director

The notes form part of these financial statements

# NORTH EDGBASTON ACTION TEAM CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# NORTH EDGBASTON ACTION TEAM CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### NORTH EDGBASTON ACTION TEAM CIC

### Company Number: 15734431 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Our organisation is involved in a wide range of activities, including community events, Archery, football, little picking, dealing with antisocial behavior, mental health and obesity.

Consultation with stakeholders

We have had meetings with councilors, police and local residents, primarily focusing on crime in the area as well as rubbish related issues.

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 February 2026

And signed on behalf of the board by:
Name: Shahbon Hussain
Status: Director