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# HIKING KIDS UK C.I.C.

## Company limited by guarantee

## Company Registration Number:
15778469 (England and Wales)

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

## Period of accounts

## Start date: 14 June 2024

## End date: 30 June 2025

# HIKING KIDS UK C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# HIKING KIDS UK C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 9,509 |
Cost of sales: | ( 11,294 ) |
Gross profit(or loss): | (1,785)
Distribution costs: | ( 171 ) |
Administrative expenses: | ( 4,338 ) |
Operating profit(or loss): | (6,294)
Profit(or loss) before tax: | (6,294)
Profit(or loss) for the financial year: | (6,294)

# HIKING KIDS UK C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 2,344 |
Total current assets: |  | 2,344
Creditors: amounts falling due within one year: | 3 | ( 4,794 ) |
Net current assets (liabilities): |  | (2,450)
Total assets less current liabilities: |  | (2,450)
Accruals and deferred income: |  | ( 3,843 ) |
Total net assets (liabilities): |  | (6,293)
Members' funds
Profit and loss account: |  | (6,293) |
Total members' funds: |  | ( 6,293)

The notes form part of these financial statements

# HIKING KIDS UK C.I.C.

## Balance sheet statements

For the year ending 30 June 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 13 March 2026
and signed on behalf of the board by:

Name: Ashley Sykes
Status: Director

The notes form part of these financial statements

# HIKING KIDS UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  Turnover represents the invoiced value of goods and services provided by the company, stated net of Value Added Tax and any trade discounts. Turnover is recognised on an accruals basis, meaning income is recorded in the period in which it is earned, rather than when payment is received.

# HIKING KIDS UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# HIKING KIDS UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 13 months to 30 June 2025
--- | ---
| £
Other creditors | 4,794 |
Total | 4,794

Monies loaned by Directors into the company

# COMMUNITY INTEREST ANNUAL REPORT

### HIKING KIDS UK C.I.C.

### Company Number: 15778469 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company’s activities have had a positive impact on the community throughout the financial year by providing a structured and supportive hiking group for children and their families. Through organised outdoor activities, the CIC has encouraged families to spend quality time together, strengthening relationships and promoting wellbeing. By creating a safe and inclusive environment, the group has enabled children and parents particularly those who may feel anxious or lack confidence to explore the outdoors at their own pace. This has helped build confidence, reduce anxiety, and make outdoor experiences more accessible to a wider range of participants. The CIC has also played an important role in promoting healthier lifestyles by encouraging regular physical activity and helping children spend less time on screens and technology. Overall, its activities have supported both physical and mental wellbeing while fostering a sense of community and connection among participating families.

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
13 March 2026

And signed on behalf of the board by:
Name: Ashley Sykes
Status: Director