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# SUTTON POYNTZ C.I.C.

## Company limited by guarantee

## Company Registration Number:
09071283 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# SUTTON POYNTZ C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# SUTTON POYNTZ C.I.C.

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,070 | 2,070
Total fixed assets: |  | 2,070 | 2,070
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 2,070 | 2,070
Creditors: amounts falling due after more than one year: | 4 | ( 2,070 ) | ( 2,070 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SUTTON POYNTZ C.I.C.

## Balance sheet statements

For the year ending 31 March 2026 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 1 April 2026
and signed on behalf of the board by:

Name: Andrew Hohne
Status: Director

The notes form part of these financial statements

# SUTTON POYNTZ C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# SUTTON POYNTZ C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SUTTON POYNTZ C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 | 2,070 |  |  |  |  | 2,070
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 | 2,070 |  |  |  |  | 2,070
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 | 2,070 |  |  |  |  | 2,070
At 31 March 2025 | 2,070 |  |  |  |  | 2,070

# SUTTON POYNTZ C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 2,070 | 2,070
Total | 2,070 | 2,070

# COMMUNITY INTEREST ANNUAL REPORT

### SUTTON POYNTZ C.I.C.

### Company Number: 09071283 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The CIC owns and maintains two assets in the village of Sutton Poyntz, Dorset. The assets are an old BT phone box which is currently used as a library, and a small area of land currently used for parking. These are both for the benefit of the residents and visitors.

Consultation with stakeholders

We hold an AGM each year in April, where all residents are invited to attend. The CIC is discussed at the AGM.

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
1 April 2026

And signed on behalf of the board by:
Name: Andrew Hohne
Status: Director