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# THE CUBLEY CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15764320 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 6 June 2024

## End date: 30 June 2025

# THE CUBLEY CLUB CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE CUBLEY CLUB CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the period of
10 September 2024 to 30 June 2025

Mrs B Fulda

The directors shown below have held office during the whole of the period from
6 June 2024 to 30 June 2025

Mr G Soloweitschik
Mrs G Soloweitschik

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
5 March 2026

And signed on behalf of the board by:
Name: Mr G Soloweitschik
Status: Director

# THE CUBLEY CLUB CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 21,754 |
Cost of sales: | ( 21,873 ) |
Gross profit(or loss): | (119)
Operating profit(or loss): | (119)
Profit(or loss) before tax: | (119)
Profit(or loss) for the financial year: | (119)

# THE CUBLEY CLUB CIC

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 3,181 |
Total current assets: |  | 3,181
Net current assets (liabilities): |  | 3,181
Total assets less current liabilities: |  | 3,181
Creditors: amounts falling due after more than one year: | 3 | ( 2,700 ) |
Accruals and deferred income: |  | ( 600 ) |
Total net assets (liabilities): |  | (119)
Members' funds
Profit and loss account: |  | (119) |
Total members' funds: |  | ( 119)

The notes form part of these financial statements

# THE CUBLEY CLUB CIC

## Balance sheet statements

For the year ending 30 June 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 5 March 2026
and signed on behalf of the board by:

Name: Mr G Soloweitschik
Status: Director

The notes form part of these financial statements

# THE CUBLEY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# THE CUBLEY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# THE CUBLEY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 13 months to 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 2,700 |
Total | 2,700

# COMMUNITY INTEREST ANNUAL REPORT

### THE CUBLEY CLUB CIC

### Company Number: 15764320 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company’s activities have provided benefit to the communitynity by providing hot meals inc, hosting the meals, arranging wedding parties for those who are able to afford them, and braught the community together through arranging gatherings.

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: Gabriel Soloweitschik
Status: Director