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# ONE FOR THE GIRLS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15786378 (England and Wales)

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

## Period of accounts

## Start date: 18 June 2024

## End date: 30 June 2025

# ONE FOR THE GIRLS 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 |

# ONE FOR THE GIRLS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 998 |
Total current assets: |  | 998
Creditors: amounts falling due within one year: | 3 | ( 190 ) |
Net current assets (liabilities): |  | 808
Total assets less current liabilities: |  | 808
Total net assets (liabilities): |  | 808
Members' funds
Profit and loss account: |  | 808 |
Total members' funds: |  | 808

The notes form part of these financial statements

# ONE FOR THE GIRLS 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 17 March 2026
and signed on behalf of the board by:

Name: JENNIFER SHEPHERD
Status: Director

The notes form part of these financial statements

# ONE FOR THE GIRLS 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

# ONE FOR THE GIRLS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# ONE FOR THE GIRLS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025
--- | ---
| £
Taxation and social security | 190 |
Total | 190

# COMMUNITY INTEREST ANNUAL REPORT

### ONE FOR THE GIRLS COMMUNITY INTEREST COMPANY

### Company Number: 15786378 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The aim of One For The Girls is to save lives in the local areas of Scunthorpe of women of age 18 and over who are struggling with their mental health. The group is a diverse group of women and the group puts on events such as meetings, coffee meetings, walk and talks amongst others to help support.

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
17 March 2026

And signed on behalf of the board by:
Name: Jennifer Shepherd
Status: Director