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# RYE YOUTH ZONE CIC

## Company limited by guarantee

## Company Registration Number:
15828231 (England and Wales)

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

## Period of accounts

## Start date: 9 July 2024

## End date: 31 July 2025

# RYE YOUTH ZONE CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# RYE YOUTH ZONE CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 7,042 |
Investments: |  | 0 |
Total fixed assets: |  | 7,042
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 10,252 |
Investments: |  | 0 |
Total current assets: |  | 10,252
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 10,252
Total assets less current liabilities: |  | 17,294
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 17,294
Members' funds
Profit and loss account: |  | 17,294 |
Total members' funds: |  | 17,294

The notes form part of these financial statements

# RYE YOUTH ZONE CIC

## Balance sheet statements

For the year ending 31 July 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 25 March 2026
and signed on behalf of the board by:

Name: Sophie Thorpe
Status: Director

The notes form part of these financial statements

# RYE YOUTH ZONE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# RYE YOUTH ZONE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# RYE YOUTH ZONE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 7,042 | 0 | 0 | 7,042
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 7,042 | 0 | 0 | 7,042
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 July 2025 | 0 | 0 | 7,042 | 0 | 0 | 7,042

# COMMUNITY INTEREST ANNUAL REPORT

### RYE YOUTH ZONE CIC

### Company Number: 15828231 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The young people of our community have come together with us to create Rye Youth Zone CIC, a space where they can truly be heard, feel accepted, and reach their full potential. Designed by the youth in our community, for the youth. It’s mainly going to involve individuals aged 10-17, and will we hope offer a caring and supportive environment. At Rye Youth Zone CIC, youngsters are taking the lead in learning and practising leadership skills, focusing on ethical decision-making, and participating in a wide range of fun and inclusive activities. These activities not only promote personal growth but also enable healthy social connections and friendships among peers. Through this youth-led initiative, the young members of our community are not only creating a space that meets their needs but are also setting a powerful example of proactive engagement and leadership. Their dedication and enthusiasm highlight the incredible impact that can be achieved when our young voices are empowered and heard. During this financial year over 100 local young people have been registered by a parent or guardian to attend our weekly youth session which we hope to expand on at the time progresses.

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: Sophie Thorpe
Status: Director