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# OUR WEE POP UP SHOP CIC

## Company limited by guarantee

## Company Registration Number:
SC816300 (Scotland)

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

## Period of accounts

## Start date: 12 July 2024

## End date: 31 July 2025

# OUR WEE POP UP SHOP CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# OUR WEE POP UP SHOP CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 47,297 |
Cost of sales: | ( 37,537 ) |
Gross profit(or loss): | 9,760
Distribution costs: | 0 |
Administrative expenses: | ( 9,449 ) |
Operating profit(or loss): | 311
Profit(or loss) before tax: | 311
Profit(or loss) for the financial year: | 311

# OUR WEE POP UP SHOP CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Cash at bank and in hand: |  | 1,555 |
Total current assets: |  | 1,555
Net current assets (liabilities): |  | 1,555
Total assets less current liabilities: |  | 1,555
Total net assets (liabilities): |  | 1,555
Members' funds
Profit and loss account: |  | 1,555 |
Total members' funds: |  | 1,555

The notes form part of these financial statements

# OUR WEE POP UP SHOP CIC

## Balance sheet statements

For the year ending 31 July 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 7 April 2026
and signed on behalf of the board by:

Name: Heather Kirk
Status: Director

The notes form part of these financial statements

# OUR WEE POP UP SHOP CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# OUR WEE POP UP SHOP CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

  2 Directors are the only staff

# COMMUNITY INTEREST ANNUAL REPORT

### OUR WEE POP UP SHOP CIC

### Company Number: SC816300 (Scotland)

### Year Ending: 31 July 2025

Company activities and impact

The company runs Our Wee Pop Up Shop in Annan, providing space for local small businesses and crafters on a week by week basis. The shop opened in July 2024. 12 Craft markets were held in the period, with a different charity being the primary focus at each one. Up to 15 crafters per week were promoted with spaces within the shop and free advertisement via the facebook page.

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
7 April 2026

And signed on behalf of the board by:
Name: Heather Kirk
Status: Director