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# BLOXWICH ROTARY LIBRARY SERVICE CIC

## Company limited by guarantee

## Company Registration Number:
12024896 (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

# BLOXWICH ROTARY LIBRARY SERVICE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# BLOXWICH ROTARY LIBRARY SERVICE 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 provision of library services at the Community Managed Library of Cheslyn Hay, operating within the Staffordshire County Council library service.

Directors

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

Stephen Antill
Helen Antill
Troy Allen

Secretary Stephen Antill

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
14 February 2026

And signed on behalf of the board by:
Name: Stephen Antill
Status: Secretary

# BLOXWICH ROTARY LIBRARY SERVICE CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 721 | 521
Cost of sales: | ( 442 ) | ( 448 )
Gross profit(or loss): | 279 | 73
Administrative expenses: | ( 302 ) | ( 265 )
Operating profit(or loss): | (23) | (192)
Profit(or loss) before tax: | (23) | (192)
Profit(or loss) for the financial year: | (23) | (192)

# BLOXWICH ROTARY LIBRARY SERVICE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 3 | 3
Cash at bank and in hand: |  | 557 | 580
Total current assets: |  | 560 | 583
Net current assets (liabilities): |  | 560 | 583
Total assets less current liabilities: |  | 560 | 583
Total net assets (liabilities): |  | 560 | 583
Members' funds
Profit and loss account: |  | 560 | 583
Total members' funds: |  | 560 | 583

The notes form part of these financial statements

# BLOXWICH ROTARY LIBRARY SERVICE 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 12 February 2026
and signed on behalf of the board by:

Name: Stephen Antill
Status: Director

The notes form part of these financial statements

# BLOXWICH ROTARY LIBRARY SERVICE 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

# BLOXWICH ROTARY LIBRARY SERVICE 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

# BLOXWICH ROTARY LIBRARY SERVICE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 3 | 3
Total | 3 | 3

# COMMUNITY INTEREST ANNUAL REPORT

### BLOXWICH ROTARY LIBRARY SERVICE CIC

### Company Number: 12024896 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Continuing the provision of library services at the Community Managed Library of Cheslyn Hay, operating within the Staffordshire County Council library service.

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
14 February 2026

And signed on behalf of the board by:
Name: Stephen Antill
Status: Director