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# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Company Registration Number:
SC598251 (Scotland)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company's principal activity during the year continued to be property development management.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Irene Bisset
Andy Whitlock

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
24 November 2025

And signed on behalf of the board by:
Name: Irene Bisset
Status: Director

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,000 | 112,635
Cost of sales: | ( 250 ) | ( 1,113 )
Gross profit(or loss): | 14,750 | 111,522
Distribution costs: | ( 1,410 ) | ( 1,635 )
Administrative expenses: | ( 25,224 ) | ( 103,139 )
Operating profit(or loss): | (11,884) | 6,748
Interest payable and similar charges: | ( 772 ) | ( 957 )
Profit(or loss) before tax: | (12,656) | 5,791
Profit(or loss) for the financial year: | (12,656) | 5,791

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 9,937 | 12,056
Cash at bank and in hand: |  | 9 | 1,387
Total current assets: |  | 9,946 | 13,443
Creditors: amounts falling due within one year: | 4 | ( 118,224 ) | ( 109,065 )
Net current assets (liabilities): |  | (108,278) | (95,622)
Total assets less current liabilities: |  | (108,278) | ( 95,622)
Total net assets (liabilities): |  | (108,278) | (95,622)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (108,378 ) | (95,722 )
Total Shareholders' funds: |  | ( 108,278 ) | (95,622)

The notes form part of these financial statements

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 24 November 2025
and signed on behalf of the board by:

Name: Irene Bisset
Status: Director

The notes form part of these financial statements

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Computer Equipment 33.33% Straight Line Method

  Other accounting policies

  Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 6,500 | 9,489
Prepayments and accrued income | 585 | 1,150
Other debtors | 2,852 | 1,417
Total | 9,937 | 12,056

# NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 27,771 | 31,864
Trade creditors | 181 | 206
Taxation and social security |  | 5,049
Other creditors | 90,272 | 71,946
Total | 118,224 | 109,065

# COMMUNITY INTEREST ANNUAL REPORT

### NATIONAL PRIDE UK COMMUNITY INTEREST COMPANY

### Company Number: SC598251 (Scotland)

### Year Ending: 31 August 2025

Company activities and impact

National Pride is a 'facilitator' for the development of redundant land and buildings for the creation of intergenerational communities including housing and community facilities for the inclusion of all in our society - acting as the hub for a network of like-minded individuals and organisations who are aligned with the company mission, ethos and core values and range in size, strength and experience from SME to large global organisations. In the first year of operation the company extended the network to 100's of partners with 1000's of years' experience and connected with many local authorities and NHS Trusts, our customers, to understand their needs and requirements. We continue to develop relevant 'products' and progress projects in Scotland and across the UK. Our focus has been on our wellness themed product inclusive of short term accommodation, housing, with amenities and facilities to support the theme. Our projects intent is to attain social impact and social value providing employment and economic benefit opportunities in the regions where our developments are situated, affording homes for key workers and other vulnerable people in our society, attaining net zero and eliminating fuel poverty in communities and allowing everyone to live well and healthily. National Pride were appointed as a consultant to NHS England Healthy New Towns Initiative together with some of the countries largest house builders and housing associations in 2018.

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
18 November 2025

And signed on behalf of the board by:
Name: Irene Bisset
Status: Director