Companies House 15730639 2025-10-31 2025-10-31 2024-05-20 false iso4217:GBP xbrli:pure 15730639 2025-10-31 15730639 2024-05-20 2025-10-31 15730639 curr:PoundSterling 2024-05-20 2025-10-31 15730639 uk-bus:CompanyLimitedByGuarantee 2024-05-20 2025-10-31 15730639 uk-bus:FRS102 2024-05-20 2025-10-31 15730639 uk-bus:AuditExempt-NoAccountantsReport 2024-05-20 2025-10-31 15730639 uk-bus:FullAccounts 2024-05-20 2025-10-31 15730639 uk-bus:RegisteredOffice 2024-05-20 2025-10-31 15730639 uk-bus:Director1 2024-05-20 2025-10-31 15730639 uk-bus:Director2 2024-05-20 2025-10-31 15730639 uk-bus:Director3 2024-05-20 2025-10-31 15730639 uk-bus:Director4 2024-05-20 2025-10-31 15730639 uk-bus:Director5 2024-05-20 2025-10-31 15730639 uk-bus:Director6 2024-05-20 2025-10-31 15730639 uk-bus:Director7 2024-05-20 2025-10-31 15730639 uk-bus:Director8 2024-05-20 2025-10-31 15730639 uk-bus:Director9 2024-05-20 2025-10-31 15730639 uk-bus:Director10 2024-05-20 2025-10-31 15730639 uk-bus:Director11 2024-05-20 2025-10-31 15730639 uk-bus:Director12 2024-05-20 2025-10-31 15730639 uk-bus:Director13 2024-05-20 2025-10-31 15730639 uk-bus:Director14 2024-05-20 2025-10-31 15730639 uk-bus:Director15 2024-05-20 2025-10-31 15730639 uk-bus:Director16 2024-05-20 2025-10-31 15730639 uk-bus:Director17 2024-05-20 2025-10-31 15730639 uk-bus:Director18 2024-05-20 2025-10-31 15730639 uk-bus:Director19 2024-05-20 2025-10-31 15730639 uk-bus:Director20 2024-05-20 2025-10-31 15730639 uk-bus:Director21 2024-05-20 2025-10-31 15730639 uk-bus:CompanySecretary1 2024-05-20 2025-10-31 15730639 core:AfterOneYear 2025-10-31 15730639 core:WithinOneYear 2025-10-31 15730639 core:WithinOneYear 2024-05-20 2025-10-31 15730639 core:AfterOneYear 2025-10-31 15730639 core:AfterOneYear 2024-05-20 2025-10-31 15730639 core:ShareCapital 2025-10-31 15730639 core:SharePremium 2025-10-31 15730639 core:OtherReservesSubtotal 2025-10-31 15730639 core:RevaluationReserve 2025-10-31 15730639 core:RetainedEarningsAccumulatedLosses 2025-10-31 15730639 1 2024-05-20 2025-10-31 15730639 2 2024-05-20 2025-10-31 15730639 3 2024-05-20 2025-10-31 15730639 core:LandBuildings 2024-05-20 2025-10-31 15730639 core:LandBuildings 2025-10-31 15730639 core:PlantMachinery 2024-05-20 2025-10-31 15730639 core:PlantMachinery 2025-10-31 15730639 core:FurnitureFittingsToolsEquipment 2024-05-20 2025-10-31 15730639 core:FurnitureFittingsToolsEquipment 2025-10-31 15730639 core:OfficeEquipment 2024-05-20 2025-10-31 15730639 core:OfficeEquipment 2025-10-31 15730639 core:Vehicles 2024-05-20 2025-10-31 15730639 core:Vehicles 2025-10-31 15730639 core:NetGoodwill 2024-05-20 2025-10-31 15730639 core:NetGoodwill 2025-10-31 15730639 core:IntangibleAssetsOtherThanGoodwill 2024-05-20 2025-10-31 15730639 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# LOVE FARSLEY CIC

## Company limited by guarantee

## Company Registration Number:
15730639 (England and Wales)

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

## Period of accounts

## Start date: 20 May 2024

## End date: 31 October 2025

# LOVE FARSLEY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# LOVE FARSLEY CIC

Directors' report period ended 31 October 2025

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

Directors

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

Christine Birks
Sarah Cropley
Christopher Dunne
Amber Hendy
Rebecca Kemm
Fiona Killen
Raymond Sheller
Hannah Threadgould
Charlotte Topliss

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
13 February 2026

And signed on behalf of the board by:
Name: Sarah Cropley
Status: Director

# LOVE FARSLEY CIC

## Balance sheet

As at 31 October 2025

| Notes | 17 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,125 |
Total fixed assets: |  | 1,125
Current assets
Debtors: | 4 | 2,207 |
Cash at bank and in hand: |  | 18,218 |
Total current assets: |  | 20,425
Creditors: amounts falling due within one year: | 5 | ( 20,714 ) |
Net current assets (liabilities): |  | (289)
Total assets less current liabilities: |  | 836
Creditors: amounts falling due after more than one year: | 6 | ( 750 ) |
Total net assets (liabilities): |  | 86
Members' funds
Profit and loss account: |  | 86 |
Total members' funds: |  | 86

The notes form part of these financial statements

# LOVE FARSLEY CIC

## Balance sheet statements

For the year ending 31 October 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 14 February 2026
and signed on behalf of the board by:

Name: Sarah Cropley
Status: Director

The notes form part of these financial statements

# LOVE FARSLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on cost

# LOVE FARSLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 17 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# LOVE FARSLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 1,500 |  |  | 1,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  | 1,500 |  |  | 1,500
Depreciation |  |  |  |  |  |
Charge for year |  |  | 375 |  |  | 375
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  | 375 |  |  | 375
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  | 1,125 |  |  | 1,125

# LOVE FARSLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 17 months to 31 October 2025
--- | ---
| £
Prepayments and accrued income | 1,207 |
Other debtors | 1,000 |
Total | 2,207

# LOVE FARSLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 17 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 514 |
Taxation and social security | 20 |
Accruals and deferred income | 20,180 |
Total | 20,714

# LOVE FARSLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Creditors: amounts falling due after more than one year note

| 17 months to 31 October 2025
--- | ---
| £
Other creditors | 750 |
Total | 750

# COMMUNITY INTEREST ANNUAL REPORT

### LOVE FARSLEY CIC

### Company Number: 15730639 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have 6 different strands that carry out our objectives and during the year each strand has delivered various things. Project Farsley - has hosted a Yard Sale Trail with over 70 houses in the village taking part and held several sketchbook club meetings. We have hosted film nights, baking and graffiti workshop fundraisers, held a Crowdfunder and secured a Sporting Heritage Grant for another mural in Farsley. Farsley Orchard - This year, we held a blossom picnic at the orchard supported by a Blossom Grant, with storyteller and games, which was well attended by the local community. We also held a juicing event at Farsley Farmers market, and had monthly pruning and maintenance sessions. Friends of Hainsworth Park - In the past year, we ran two autumn community planting days adding spring bulbs into the park borders. We were joined by adults and children of all ages to plant a variety of spring bulbs including snowdrops, daffodils, crocus and tulips. This will add a colourful and accessible sensory experience for all. Farsley Festival – we have hosted a free to attend family friendly festival attracting around 4,000 people, with live music, entertainers and activities. In order to raise funds for the Festival we collected Christmas trees from local residents. Farsley Gardens – we distributed 40 wildlife kits to local residents which included compost bins, bird boxes, water butts, bird seed, wild flower seed and hedgehog signage. Farsley Farmer’s Market – we have hosted 12 markets, with stall holders selling a wide variety of food & craft items. Visitor numbers have increased 9% year on year and to better serve all parts of our community, a quiet half hour without music has been introduced.

Consultation with stakeholders

Our stakeholders are the residents of Farsley and surrounding areas who access our activities and also support us financially to make those things possible (donors, sponsors and grant holders). Farsley Gardens held a public meeting at Farsley Library to kick off the project (Dec 24) Farsley Gardens held a children’s consultation event at Farsley Library (Feb 25) The Apple Day at Farsley Farmer's Market was utilised as an opportunity to talk to neighbours, promote the orchard, encourage new volunteers and consult regarding improvements.

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
13 February 2026

And signed on behalf of the board by:
Name: Sarah Cropley
Status: Director