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# STRIDE PARTNERSHIP CIC

## Company limited by guarantee

## Company Registration Number:
09998595 (England and Wales)

## Unaudited statutory accounts for the year ended 28 June 2025

## Period of accounts

## Start date: 29 June 2024

## End date: 28 June 2025

# STRIDE PARTNERSHIP CIC

## Contents of the Financial Statements

for the Period Ended 28 June 2025

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

# STRIDE PARTNERSHIP CIC

## Balance sheet

As at 28 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 8,070 | 17,910
Total current assets: |  | 8,070 | 17,910
Creditors: amounts falling due within one year: | 3 | ( 6,912 ) | ( 11,701 )
Net current assets (liabilities): |  | 1,158 | 6,209
Total assets less current liabilities: |  | 1,158 | 6,209
Creditors: amounts falling due after more than one year: | 4 | ( 15,566 ) | ( 15,566 )
Accruals and deferred income: |  | ( 150 ) | ( 150 )
Total net assets (liabilities): |  | (14,558) | (9,507)
Members' funds
Profit and loss account: |  | (14,558) | ( 9,507)
Total members' funds: |  | ( 14,558) | (9,507)

The notes form part of these financial statements

# STRIDE PARTNERSHIP CIC

## Balance sheet statements

For the year ending 28 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 29 June 2025
and signed on behalf of the board by:

Name: SHIRAZ, Nadia
Status: Director

The notes form part of these financial statements

# STRIDE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 28 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

# STRIDE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 28 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# STRIDE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 28 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 718 | 718
Other creditors | 6,194 | 10,983
Total | 6,912 | 11,701

# STRIDE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 28 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 15,566 | 15,566
Total | 15,566 | 15,566

# COMMUNITY INTEREST ANNUAL REPORT

### STRIDE PARTNERSHIP CIC

### Company Number: 09998595 (England and Wales)

### Year Ending: 28 June 2025

Company activities and impact

During the 2024 to 2025 financial year, we have undertaken the following activities which have benefited the community: Offering Travel Document application assistance We are pleased to say we have continued and obtained OISC Level I registered (Office of the Immigration Services Commissioner) for another year. This means we can continue to offer budget pricing services for travel document applications and other related services under OISC Level 1.

Consultation with stakeholders

The CIC's primary stakeholders arc the steering group committee, represented by local voluntary and statutory services meetings arc held quarterly to provide an update on projects and upcoming idea developments. No further consultations have taken place.

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
29 June 2025

And signed on behalf of the board by:
Name: SHIRAZ, Nadia
Status: Director