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# FYLDE COAST MEN'S SHED CIC

## Company limited by guarantee

## Company Registration Number:
15299598 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# FYLDE COAST MEN'S SHED CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# FYLDE COAST MEN'S SHED CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Jeffrey Diss
Richard Ferguson
John Quine

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
2 February 2026

And signed on behalf of the board by:
Name: Richard Ferguson
Status: Director

# FYLDE COAST MEN'S SHED CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 13 months to 31 December 2024
--- | --- | ---
| £ | £
Turnover: | 9,897 | 14,551
Cost of sales: | ( 4,985 ) | ( 2,580 )
Gross profit(or loss): | 4,912 | 11,971
Administrative expenses: | ( 5,214 ) | ( 4,578 )
Other operating income: | 1,250 | 3,150
Operating profit(or loss): | 948 | 10,543
Profit(or loss) before tax: | 948 | 10,543
Profit(or loss) for the financial year: | 948 | 10,543

# FYLDE COAST MEN'S SHED CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 13 months to 31 December 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,241 | 1,891
Total fixed assets: |  | 3,241 | 1,891
Current assets
Cash at bank and in hand: |  | 8,760 | 8,782
Total current assets: |  | 8,760 | 8,782
Net current assets (liabilities): |  | 8,760 | 8,782
Total assets less current liabilities: |  | 12,001 | 10,673
Accruals and deferred income: |  | ( 510 ) | ( 130 )
Total net assets (liabilities): |  | 11,491 | 10,543
Members' funds
Profit and loss account: |  | 11,491 | 10,543
Total members' funds: |  | 11,491 | 10,543

The notes form part of these financial statements

# FYLDE COAST MEN'S SHED CIC

## Balance sheet statements

For the year ending 31 December 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 2 February 2026
and signed on behalf of the board by:

Name: Richard Ferguson
Status: Director

The notes form part of these financial statements

# FYLDE COAST MEN'S SHED CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# FYLDE COAST MEN'S SHED CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 13 months to 31 December 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# FYLDE COAST MEN'S SHED CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  | 2,521 |  | 0 |  | 2,521
Additions |  | 2,191 |  | 240 |  | 2,431
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  | 4,712 |  | 240 |  | 4,952
Depreciation |  |  |  |  |  |
At 1 January 2025 |  | 630 |  | 0 |  | 630
Charge for year |  | 1,021 |  | 60 |  | 1,081
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  | 1,651 |  | 60 |  | 1,711
Net book value |  |  |  |  |  |
At 31 December 2025 |  | 3,061 |  | 180 |  | 3,241
At 31 December 2024 |  | 1,891 |  | 0 |  | 1,891

# COMMUNITY INTEREST ANNUAL REPORT

### FYLDE COAST MEN'S SHED CIC

### Company Number: 15299598 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

In the financial year the CIC has operated out of the old bowling club on Northumberland Avenue in Cleveleys, providing a space for men to come and undertake craft activities, working together to create items for craft fairs. The Shedders have been working with local primary schools on programmes to grow plants and understand the natural environment.

Consultation with stakeholders

Stakeholders are members of the CIC and the local community. The CIC has worked with members to design programmes for them to use and have spoken with the local community as to how the group can get involved.

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
2 February 2026

And signed on behalf of the board by:
Name: Richard Ferguson
Status: Director