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# AYLESBURY COMMUNITY PRIDE CIC

## Company limited by guarantee

## Company Registration Number:
15149389 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# AYLESBURY COMMUNITY PRIDE CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Community Interest Report |

# AYLESBURY COMMUNITY PRIDE CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 14 months to 30 November 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,221 | 238
Investments: |  | 0 | 0
Total current assets: |  | 1,221 | 238
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,221 | 238
Total assets less current liabilities: |  | 1,221 | 238
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,221 | 238
Members' funds
Profit and loss account: |  | 1,221 | 238
Total members' funds: |  | 1,221 | 238

The notes form part of these financial statements

# AYLESBURY COMMUNITY PRIDE CIC

## Balance sheet statements

For the year ending 30 November 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 2 April 2026
and signed on behalf of the board by:

Name: Alistair Marston
Status: Director

The notes form part of these financial statements

# AYLESBURY COMMUNITY PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# AYLESBURY COMMUNITY PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 14 months to 30 November 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### AYLESBURY COMMUNITY PRIDE CIC

### Company Number: 15149389 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Hosted a free to attend event at the local theatre with almost 300 people able to attend a family fun day free of charge.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,000. Other payments are for legitimate business expense reimbursement, staff training or company events.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 April 2026

And signed on behalf of the board by:
Name: Alistair Marston
Status: Director