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# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15185808 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company throughout the year was to that of Public Houses and Bars

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Marion Blackman
Colm O'Connor
Jonathan Wilson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 March 2026

And signed on behalf of the board by:
Name: Colm O'Connor
Status: Director

# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 744 | 1,833
Cost of sales: | ( 453 ) | ( 417 )
Gross profit(or loss): | 291 | 1,416
Distribution costs: | ( 310 ) | ( 1,429 )
Operating profit(or loss): | (19) | (13)
Interest receivable and similar income: | 19 | 13
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,954 | 2,475
Total current assets: |  | 1,954 | 2,475
Net current assets (liabilities): |  | 1,954 | 2,475
Total assets less current liabilities: |  | 1,954 | 2,475
Accruals and deferred income: |  | ( 1,954 ) | ( 2,475 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 20 March 2026
and signed on behalf of the board by:

Name: Colm O'Connor
Status: Director

The notes form part of these financial statements

# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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 net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated using the reducing balance method at 20%

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### ZELAH ONE AND ALL COMMUNITY INTEREST COMPANY

### Company Number: 15185808 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Zelah One and All CIC was established to acquire and revitalise The Hawkins Arms, restoring it as a sustainable, community-owned pub and social hub. There is strong local support for the project, with demand expected to grow as the village expands through new housing developments. The pub will provide an important space for residents to meet and socialise, strengthening community cohesion and wellbeing. The project will also deliver economic benefits through local employment and increased local activity, while improved transport links, including the A30 bypass, support the long-term viability of the business. The company remains committed to creating a financially sustainable community enterprise that preserves a valued local asset and delivers lasting social benefit in line with CIC principles.

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
20 March 2026

And signed on behalf of the board by:
Name: Colm O'Connor
Status: Director