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# SUPPORTING THE PEEPS WIRRAL CIC

## Company limited by guarantee

## Company Registration Number:
14181580 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# SUPPORTING THE PEEPS WIRRAL CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# SUPPORTING THE PEEPS WIRRAL CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 17,461 | 4,220
Cost of sales: | ( 16,440 ) | ( 2,834 )
Gross profit(or loss): | 1,021 | 1,386
Administrative expenses: | ( 1,149 ) | ( 321 )
Operating profit(or loss): | (128) | 1,065
Profit(or loss) before tax: | (128) | 1,065
Profit(or loss) for the financial year: | (128) | 1,065

# SUPPORTING THE PEEPS WIRRAL CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,242 | 1,379
Total current assets: |  | 1,242 | 1,379
Net current assets (liabilities): |  | 1,242 | 1,379
Total assets less current liabilities: |  | 1,242 | 1,379
Total net assets (liabilities): |  | 1,242 | 1,379
Members' funds
Profit and loss account: |  | 1,242 | 1,379
Total members' funds: |  | 1,242 | 1,379

The notes form part of these financial statements

# SUPPORTING THE PEEPS WIRRAL CIC

## 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.

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: D M Taplin
Status: Director

The notes form part of these financial statements

# SUPPORTING THE PEEPS WIRRAL CIC

## 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 Financial Reporting Standard 101

# SUPPORTING THE PEEPS WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### SUPPORTING THE PEEPS WIRRAL CIC

### Company Number: 14181580 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

This company runs a project to provide food and personal hygiene products to disadvantaged families and individuals in need on the Wirral . Food parcels and emergency packs are provided on a basic basis along with hampers at Christmas , and Easter and school holidays . Food is sourced from local supermarkets at the end of the day.The project opened for business in july 2022. During the financial year 2024- 2025 the activities have benefited the community in the following ways: Local residents , those in low income groups have access to free good quality food on a daily basis. Surplus food from supermarkets benefits the community and food waste is drastically reduced. We created a community garden with fresh vegetables and a herb garden all going back to the community for the families to cook with, helping support disadvantaged families in need. We have The Peeps Pantry which is a very low cost food pantry welcome to all and any funds go back to providing hampers for the families .

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
25 March 2026

And signed on behalf of the board by:
Name: Dawn M Taplin
Status: Director