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# SHE FLIES CIC

## Company limited by guarantee

## Company Registration Number:
12699798 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# SHE FLIES CIC

## 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 |

# SHE FLIES CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 16,031 | 35,022
Cost of sales: | ( 19,636 ) | ( 31,294 )
Gross profit(or loss): | (3,605) | 3,728
Administrative expenses: | ( 7,595 ) | ( 1,628 )
Operating profit(or loss): | (11,200) | 2,100
Interest receivable and similar income: | 22 | 46
Profit(or loss) before tax: | (11,178) | 2,146
Profit(or loss) for the financial year: | (11,178) | 2,146

# SHE FLIES CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 4,162
Cash at bank and in hand: |  | 4,510 | 1,863
Total current assets: |  | 4,510 | 6,025
Creditors: amounts falling due within one year: | 4 | ( 9,663 ) |
Net current assets (liabilities): |  | (5,153) | 6,025
Total assets less current liabilities: |  | (5,153) | 6,025
Total net assets (liabilities): |  | (5,153) | 6,025
Members' funds
Profit and loss account: |  | (5,153) | 6,025
Total members' funds: |  | ( 5,153) | 6,025

The notes form part of these financial statements

# SHE FLIES CIC

## 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 26 March 2026
and signed on behalf of the board by:

Name: Josie West
Status: Director

The notes form part of these financial statements

# SHE FLIES CIC

## 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

# SHE FLIES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SHE FLIES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 4,162
Total |  | 4,162

# SHE FLIES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025
--- | ---
| £
Other creditors | 9,663 |
Total | 9,663

# COMMUNITY INTEREST ANNUAL REPORT

### SHE FLIES CIC

### Company Number: 12699798 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

She Flies CIC has hosted a number of events and activities that support women in extreme sports, building confidence, encouraging participation, understanding the safety and strengthening the community around them. The events have been in the UK and overseas and have included Winging sessions (wing foiling), kite surfing and paddelboarding. Each year we join events, support competitions, sports clubs, schools and communities to unleash the bold and corageous Women in our world. Led by sciense, we know how important it is for women to be corageous in action sports. Our vision is to be recognised by every woman thinking about, starting or progressing in extreme sport, as a place to grow, in a way that is necessary to them. The feedback from all events often recognises the importance and benefits of this community in each individuals personal journey, hurdles and ambition.

Consultation with stakeholders

The stakeholders of the company are the directors, Josie West and Joanne Lee, and the affiliates, of which there are 45. These stakeholders have taken part in a community workshop that aligns the strategy of She Flies with the aim and mission of the organisation. These stakeholders have taken part in a community workshop that aligns the strategy of She Flies with the aim and mission of the organisation. The output of the workshop led to a stronger focus on local community and empowering the stakeholders to host events themselves in their local areas, under the She Flies brand

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
24 March 2026

And signed on behalf of the board by:
Name: Josie West
Status: Director