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# THE TIGEY CLUB CIC

## Company limited by guarantee

## Company Registration Number:
13326916 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# THE TIGEY CLUB CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# THE TIGEY CLUB CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Mai-li Gammage

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
14 November 2025

And signed on behalf of the board by:
Name: Mai-li Gammage
Status: Director

# THE TIGEY CLUB CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 260 | 291
Cost of sales: |  | ( 144 )
Gross profit(or loss): | 260 | 147
Administrative expenses: | ( 102 ) | ( 45 )
Operating profit(or loss): | 158 | 102
Profit(or loss) before tax: | 158 | 102
Tax: | ( 30 ) | ( 19 )
Profit(or loss) for the financial year: | 128 | 83

# THE TIGEY CLUB CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 271 | 132
Total current assets: |  | 271 | 132
Creditors: amounts falling due within one year: | 3 | ( 60 ) | ( 49 )
Net current assets (liabilities): |  | 211 | 83
Total assets less current liabilities: |  | 211 | 83
Total net assets (liabilities): |  | 211 | 83
Members' funds
Profit and loss account: |  | 211 | 83
Total members' funds: |  | 211 | 83

The notes form part of these financial statements

# THE TIGEY CLUB CIC

## Balance sheet statements

For the year ending 30 April 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 14 November 2025
and signed on behalf of the board by:

Name: Mai-li Gammage
Status: Director

The notes form part of these financial statements

# THE TIGEY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# THE TIGEY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# THE TIGEY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 30 | 19
Other creditors | 30 | 30
Total | 60 | 49

# COMMUNITY INTEREST ANNUAL REPORT

### THE TIGEY CLUB CIC

### Company Number: 13326916 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company’s activities will provide benefit to children of domestic violence who are fortunate enough to go into refuge. With a big blanket and soft toy they have something that’s theirs and somewhere safe to cry, hide, heal and hopefully laugh.

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
14 November 2025

And signed on behalf of the board by:
Name: Mai-Li Gammage
Status: Director