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# PAUL MCGREGOR FOUNDATION CIC

## Company limited by guarantee

## Company Registration Number:
12618349 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# PAUL MCGREGOR FOUNDATION CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# PAUL MCGREGOR FOUNDATION CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The CIC continued to support our local community with sports and music opportunities which have been well recived bu those attending. Our funding stream has proved sufficient to continue with these sessions, and we have no concerns regarding the CIC being able to serve our local community going forward.

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Regan Naughton
Paul McGregor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 February 2026

And signed on behalf of the board by:
Name: Paul McGregor
Status: Director

# PAUL MCGREGOR FOUNDATION CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 21,517 | 15,074
Cost of sales: | ( 15,557 ) | ( 14,074 )
Gross profit(or loss): | 5,960 | 1,000
Administrative expenses: | ( 5,893 ) | ( 1,123 )
Other operating income: | 0 | 0
Operating profit(or loss): | 67 | (123)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 67 | (123)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 67 | (123)

# PAUL MCGREGOR FOUNDATION CIC

## Balance sheet

As at 31 May 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: |  | 352 | 23
Investments: |  | 0 | 0
Total current assets: |  | 352 | 23
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 352 | 23
Total assets less current liabilities: |  | 352 | 23
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): |  | 352 | 23
Members' funds
Profit and loss account: |  | 352 | 23
Total members' funds: |  | 352 | 23

The notes form part of these financial statements

# PAUL MCGREGOR FOUNDATION 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 7 February 2026
and signed on behalf of the board by:

Name: Paul McGregor
Status: Director

The notes form part of these financial statements

# PAUL MCGREGOR FOUNDATION 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# PAUL MCGREGOR FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### PAUL MCGREGOR FOUNDATION CIC

### Company Number: 12618349 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company has held numerous sessions and helped to encourage young adults and children to get into sport via coaching. This is in a community where sport is a strong passion but opportunities aren't always available. he company has also held numerous musical sessions with elderly residents providing engagment and entertainment for a popluation that can become isolated and unlikely to source such sessions independantly.

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
7 February 2026

And signed on behalf of the board by:
Name: Paul McGregor
Status: Director