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# DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14027143 (England and Wales)

## Unaudited statutory accounts for the year ended 4 April 2025

## Period of accounts

## Start date: 5 April 2024

## End date: 4 April 2025

# DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 4 April 2025

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

# DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

## Balance sheet

As at 4 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 6,207 | 1,421
Total current assets: |  | 6,207 | 1,421
Prepayments and accrued income: |  | 0 | 300
Creditors: amounts falling due within one year: | 3 | ( 6,686 ) | ( 2,225 )
Net current assets (liabilities): |  | (479) | (504)
Total assets less current liabilities: |  | (479) | ( 504)
Accruals and deferred income: |  | ( 200 ) | ( 200 )
Total net assets (liabilities): |  | (679) | (704)
Members' funds
Profit and loss account: |  | (679) | ( 704)
Total members' funds: |  | ( 679) | (704)

The notes form part of these financial statements

# DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 4 April 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 5 March 2026
and signed on behalf of the board by:

Name: Alison Kathryn Schofield
Status: Director

The notes form part of these financial statements

# DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 4 April 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

# DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 4 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 4 April 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 | 6,686 | 2,225
Total | 6,686 | 2,225

# COMMUNITY INTEREST ANNUAL REPORT

### DISABILITY ROADMAP COMMUNITY INTEREST COMPANY

### Company Number: 14027143 (England and Wales)

### Year Ending: 4 April 2025

Company activities and impact

Educating and providing live experience storytelling of living with disabilities and social care.

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
5 March 2026

And signed on behalf of the board by:
Name: Alison Kathryn Schofield
Status: Director