Companies House 14774848 2025-12-31 2025-12-31 2025-04-01 false iso4217:GBP xbrli:pure 14774848 2024-04-01 2025-03-31 14774848 2025-12-31 14774848 2025-04-01 2025-12-31 14774848 2025-03-31 14774848 curr:PoundSterling 2025-04-01 2025-12-31 14774848 uk-bus:CompanyLimitedByGuarantee 2025-04-01 2025-12-31 14774848 uk-bus:FRS102 2025-04-01 2025-12-31 14774848 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 14774848 uk-bus:FullAccounts 2025-04-01 2025-12-31 14774848 uk-bus:RegisteredOffice 2025-04-01 2025-12-31 14774848 uk-bus:Director1 2025-04-01 2025-12-31 14774848 uk-bus:Director2 2025-04-01 2025-12-31 14774848 uk-bus:Director3 2025-04-01 2025-12-31 14774848 uk-bus:Director4 2025-04-01 2025-12-31 14774848 uk-bus:Director5 2025-04-01 2025-12-31 14774848 uk-bus:Director6 2025-04-01 2025-12-31 14774848 uk-bus:Director7 2025-04-01 2025-12-31 14774848 uk-bus:Director8 2025-04-01 2025-12-31 14774848 uk-bus:Director9 2025-04-01 2025-12-31 14774848 uk-bus:Director10 2025-04-01 2025-12-31 14774848 uk-bus:Director11 2025-04-01 2025-12-31 14774848 uk-bus:Director12 2025-04-01 2025-12-31 14774848 uk-bus:Director13 2025-04-01 2025-12-31 14774848 uk-bus:Director14 2025-04-01 2025-12-31 14774848 uk-bus:Director15 2025-04-01 2025-12-31 14774848 uk-bus:Director16 2025-04-01 2025-12-31 14774848 uk-bus:Director17 2025-04-01 2025-12-31 14774848 uk-bus:Director18 2025-04-01 2025-12-31 14774848 uk-bus:Director19 2025-04-01 2025-12-31 14774848 uk-bus:Director20 2025-04-01 2025-12-31 14774848 uk-bus:Director21 2025-04-01 2025-12-31 14774848 uk-bus:CompanySecretary1 2025-04-01 2025-12-31 14774848 core:AfterOneYear 2025-12-31 14774848 core:AfterOneYear 2025-03-31 14774848 core:WithinOneYear 2025-12-31 14774848 core:WithinOneYear 2025-03-31 14774848 core:WithinOneYear 2025-04-01 2025-12-31 14774848 core:AfterOneYear 2025-12-31 14774848 core:AfterOneYear 2025-03-31 14774848 core:AfterOneYear 2025-04-01 2025-12-31 14774848 core:ShareCapital 2025-12-31 14774848 core:ShareCapital 2025-03-31 14774848 core:SharePremium 2025-12-31 14774848 core:SharePremium 2025-03-31 14774848 core:OtherReservesSubtotal 2025-12-31 14774848 core:OtherReservesSubtotal 2025-03-31 14774848 core:RevaluationReserve 2025-12-31 14774848 core:RevaluationReserve 2025-03-31 14774848 core:RetainedEarningsAccumulatedLosses 2025-12-31 14774848 core:RetainedEarningsAccumulatedLosses 2025-03-31 14774848 1 2025-04-01 2025-12-31 14774848 2 2025-04-01 2025-12-31 14774848 3 2025-04-01 2025-12-31 14774848 core:LandBuildings 2025-04-01 2025-12-31 14774848 core:LandBuildings 2025-12-31 14774848 core:LandBuildings 2024-04-01 2025-03-31 14774848 core:LandBuildings 2025-03-31 14774848 core:PlantMachinery 2025-04-01 2025-12-31 14774848 core:PlantMachinery 2025-12-31 14774848 core:PlantMachinery 2024-04-01 2025-03-31 14774848 core:PlantMachinery 2025-03-31 14774848 core:FurnitureFittingsToolsEquipment 2025-04-01 2025-12-31 14774848 core:FurnitureFittingsToolsEquipment 2025-12-31 14774848 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 14774848 core:FurnitureFittingsToolsEquipment 2025-03-31 14774848 core:OfficeEquipment 2025-04-01 2025-12-31 14774848 core:OfficeEquipment 2025-12-31 14774848 core:OfficeEquipment 2024-04-01 2025-03-31 14774848 core:OfficeEquipment 2025-03-31 14774848 core:Vehicles 2025-04-01 2025-12-31 14774848 core:Vehicles 2025-12-31 14774848 core:Vehicles 2024-04-01 2025-03-31 14774848 core:Vehicles 2025-03-31 14774848 core:NetGoodwill 2025-04-01 2025-12-31 14774848 core:NetGoodwill 2025-12-31 14774848 core:NetGoodwill 2024-04-01 2025-03-31 14774848 core:NetGoodwill 2025-03-31 14774848 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2025-12-31 14774848 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 14774848 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 14774848 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# SEATON CHAMBER CIC

## Company limited by guarantee

## Company Registration Number:
14774848 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2025

## End date: 31 December 2025

# SEATON CHAMBER CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# SEATON CHAMBER CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 31 December 2025 | 31 March 2025
--- | --- | ---
| £ | £
Turnover: | 11,824 | 13,235
Cost of sales: | ( 6,359 ) | ( 7,941 )
Gross profit(or loss): | 5,465 | 5,294
Distribution costs: | 0 | 0
Administrative expenses: | ( 2,709 ) | ( 4,730 )
Other operating income: | 0 | 0
Operating profit(or loss): | 2,756 | 564
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 2,756 | 564
Tax: | 0 | 0
Profit(or loss) for the financial year: | 2,756 | 564

# SEATON CHAMBER CIC

## Balance sheet

As at 31 December 2025

| Notes | 31 December 2025 | 31 March 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 117 | 100
Cash at bank and in hand: |  | 6,251 | 3,303
Investments: |  | 0 | 0
Total current assets: |  | 6,368 | 3,403
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 2,418 ) | ( 2,209 )
Net current assets (liabilities): |  | 3,950 | 1,194
Total assets less current liabilities: |  | 3,950 | 1,194
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): |  | 3,950 | 1,194
Members' funds
Profit and loss account: |  | 3,950 | 1,194
Total members' funds: |  | 3,950 | 1,194

The notes form part of these financial statements

# SEATON CHAMBER 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 15 February 2026
and signed on behalf of the board by:

Name: Carl Northcott
Status: Director

The notes form part of these financial statements

# SEATON CHAMBER 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

# SEATON CHAMBER CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 31 December 2025 | 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SEATON CHAMBER CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 31 December 2025 | 31 March 2025
--- | --- | ---
| £ | £
Trade debtors | 0 | 100
Prepayments and accrued income | 117 | 0
Other debtors | 0 | 0
Total | 117 | 100
Debtors due after more than one year: | 0 | 0

# SEATON CHAMBER CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

| 31 December 2025 | 31 March 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 2,418 | 2,209
Other creditors | 0 | 0
Total | 2,418 | 2,209

# COMMUNITY INTEREST ANNUAL REPORT

### SEATON CHAMBER CIC

### Company Number: 14774848 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Seaton Chamber is a community-focused organisation of local business owners and residents from Seaton dedicated to promoting the town's growth through various projects and initiatives, connecting with communities and organisations, and encouraging prosperity and growth in the local area. We have run the town's christmas light switch on event, monthly independent markets and provided volunteering opportunities.

Consultation with stakeholders

Meetings with the directors are held monthly and quarterly meetings are held with our membership.

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
15 February 2026

And signed on behalf of the board by:
Name: Carl Northcott
Status: Director