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# PROJECT55(UK) COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15768187 (England and Wales)

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

## Period of accounts

## Start date: 7 June 2024

## End date: 30 June 2025

# PROJECT55(UK) COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# PROJECT55(UK) COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,000 |
Investments: |  | 0 |
Total current assets: |  | 1,000
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 3,696 ) |
Net current assets (liabilities): |  | (2,696)
Total assets less current liabilities: |  | (2,696)
Creditors: amounts falling due after more than one year: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (2,696)
Members' funds
Profit and loss account: |  | (2,696) |
Total members' funds: |  | ( 2,696)

The notes form part of these financial statements

# PROJECT55(UK) COMMUNITY INTEREST COMPANY

## 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.

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 6 March 2026
and signed on behalf of the board by:

Name: Angela Vernon-Lawson
Status: Director

The notes form part of these financial statements

# PROJECT55(UK) COMMUNITY INTEREST COMPANY

## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Other accounting policies

  Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

# PROJECT55(UK) COMMUNITY INTEREST COMPANY

## 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 | 3 |

# PROJECT55(UK) COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 13 months to 30 June 2025
--- | ---
| £
Other creditors | 3,696 |
Total | 3,696

# COMMUNITY INTEREST ANNUAL REPORT

### PROJECT55(UK) COMMUNITY INTEREST COMPANY

### Company Number: 15768187 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Project55 (UK) Community Interest Company has developed a comprehensive range of policies and preventive, perpetrator and survivor programs in readiness for launch in June 2025. 2. A strong local and national network has been formed, particularly those related to abusive and harmful behaviours and the impact, particularly on children and young people. The process has provided the opportunity to identify stakeholders, upskill personal and professional knowledge and skills, and research the impact on family units and intergenerational communities where young people live, work, are educated and socialise. 3. We successfully connected the Domestic Abuse and Sexual Violence (DASV) Project Manager (Torbay) with the national Employers' Initiative for Domestic Abuse (EIDA) and the Security Industry Authority (SIA) regarding the Safety of Women at Night (SWaN) as part of the Violence Against Women and Girls. 4. Further connections have been made between EIDA and the Reducing the Risk initiative by the DASV Project Manager to benefit a broad range of projects. 5. Two directors now hold their Enhanced DBS certificates. 6. A training pilot for the volunteers of a local charity supporting individuals rough sleepers was held in December and we have offered to assist The Music Factory CIC by training volunteers, adapting information received from ProtectUK, as part of our commitment to community security and safety. 7. Connections are currently being established with the local Volunteer Police Cadets and other youth community groups. 8. We have agreed that consultancy will be part of our portfolio to assist in financing the CIC and provide services to those experiencing financial constraints with reduced rates for CIC and charities. 9. A consultation has been held for the marketing strategy which is underway, and the website is expected to launch in June 2025 10. Verbal feedback is very positive.

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
6 March 2026

And signed on behalf of the board by:
Name: Angela Vernon-Lawson
Status: Director