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# SAPPERFEST CIC

## Company Registration Number:
07900246 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# SAPPERFEST CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Community Interest Report |

# SAPPERFEST CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
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: |  | 19,636 | 23,024
Investments: |  | 0 | 0
Total current assets: |  | 19,636 | 23,024
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 19,636 | 23,024
Total assets less current liabilities: |  | 19,636 | 23,024
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): |  | 19,636 | 23,024
Capital and reserves
Called up share capital: |  | 3 | 3
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 19,633 | 23,021
Total Shareholders' funds: |  | 19,636 | 23,024

The notes form part of these financial statements

# SAPPERFEST CIC

## Balance sheet statements

For the year ending 31 January 2026 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 10 March 2026
and signed on behalf of the board by:

Name: Julian Beirne
Status: Director

The notes form part of these financial statements

# SAPPERFEST CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# SAPPERFEST CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SAPPERFEST CIC

### Company Number: 07900246 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

The company ran a ex-Royal Engineer rehabilation workshop weekend in Cleckheaton, Yorkshire, for 500 Sappers. During the 2024 - 2025 year the Company's activities have benefited the community in the following ways: Sappers who believed that they were alone and without support found once again the community to which they belong. Sappers who are suffering the effects of PTSD found that the time between attacks extended greatly after the workshop weekend. The effort required in planning the workshop weekend, and in planning to attend recreated the self-worth in the Sappers that has been minimilised due to long periods within the civilian population.

Consultation with stakeholders

The company's stakeholders are all members of the Royal Engineers, both serving and retired. A closed Facebook group was maintained to inform and manage the workshop weekend and 7200 stakeholders joined the group. So we have made contact with 485 more than last year. The stakeholders were consulted, and discussions created and votes taken on all number of topics, such as the format for events at the weekend. The group is a forum where veterans can discuss issues that they may be having in a community of their peers.

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
10 March 2026

And signed on behalf of the board by:
Name: Julian Beirne
Status: Director