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# COLLECTIVE SKILLS PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
12019952 (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

# COLLECTIVE SKILLS PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# COLLECTIVE SKILLS PROJECT CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,433 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (1,433) | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (1,433) | 0
Tax: | 0 |
Profit(or loss) for the financial year: | (1,433) | 0

# COLLECTIVE SKILLS PROJECT 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: |  | 10 | 925
Investments: |  | 0 | 0
Total current assets: |  | 10 | 925
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 1,433 ) | ( 925 )
Net current assets (liabilities): |  | (1,423) | 0
Total assets less current liabilities: |  | (1,423) | 0
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): |  | (1,423) | 0
Members' funds
Profit and loss account: |  | (1,423) | 0
Total members' funds: |  | ( 1,423) | 0

The notes form part of these financial statements

# COLLECTIVE SKILLS PROJECT 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 20 February 2026
and signed on behalf of the board by:

Name: Gemma Heath
Status: Director

The notes form part of these financial statements

# COLLECTIVE SKILLS PROJECT 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

# COLLECTIVE SKILLS PROJECT 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

# COLLECTIVE SKILLS PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 1,433 | 925
Total | 1,433 | 925

# COMMUNITY INTEREST ANNUAL REPORT

### COLLECTIVE SKILLS PROJECT CIC

### Company Number: 12019952 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

During the financial year 1 June 2024 to 31 May 2025, the company did not undertake trading or deliver direct community-facing activities. The financial year primarily involved administrative and preparatory activity, including maintaining the company structure and updating infrastructure to enable future community-focused operations. No income was generated during this period. The directors funded administrative costs to maintain and prepare the company for future delivery aligned with its community interest objectives. The company intends to progress towards active operations in subsequent financial years.

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
20 February 2026

And signed on behalf of the board by:
Name: Gemma Heath
Status: Director