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# WOMEN'S STREET WATCH MIDDLESBROUGH CIC

## Company limited by guarantee

## Company Registration Number:
14714437 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# WOMEN'S STREET WATCH MIDDLESBROUGH CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Community Interest Report |

# WOMEN'S STREET WATCH MIDDLESBROUGH CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 13 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,609 | 4,299
Total current assets: |  | 4,609 | 4,299
Net current assets (liabilities): |  | 4,609 | 4,299
Total assets less current liabilities: |  | 4,609 | 4,299
Total net assets (liabilities): |  | 4,609 | 4,299
Members' funds
Profit and loss account: |  | 4,609 | 4,299
Total members' funds: |  | 4,609 | 4,299

The notes form part of these financial statements

# WOMEN'S STREET WATCH MIDDLESBROUGH CIC

## Balance sheet statements

For the year ending 31 March 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 20 March 2026
and signed on behalf of the board by:

Name: Bethany McLean
Status: Director

The notes form part of these financial statements

# WOMEN'S STREET WATCH MIDDLESBROUGH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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 represents income received during the year from grants, donations, and any other funding sources. Income is recognised when the company is entitled to the funds, receipt is probable, and the amount can be measured reliably. Restricted grants are recognised as income only when the related eligible expenditure is incurred, with any unspent balance carried forward as deferred income. Unrestricted grants and donations are recognised as income when receivable. All income is stated net of any amounts repayable to funders

# WOMEN'S STREET WATCH MIDDLESBROUGH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  All volunteers

# COMMUNITY INTEREST ANNUAL REPORT

### WOMEN'S STREET WATCH MIDDLESBROUGH CIC

### Company Number: 14714437 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

We patrol the nightlife of Middlesbrough's night time economy on a Saturday night between 10pm-2am, with a focus on reducing the strain on emergency services and reducing instances of sexual violence and harassment. We do this by handing out foil drink covers, bottles of water, phone chargers, bobbles, flip flops and helping people find safe routes home.

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
20 March 2026

And signed on behalf of the board by:
Name: Bethany McLean
Status: Director