Companies House 15056944 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 15056944 2023-08-08 2024-08-31 15056944 2025-08-31 15056944 2024-09-01 2025-08-31 15056944 2024-08-31 15056944 curr:PoundSterling 2024-09-01 2025-08-31 15056944 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 15056944 uk-bus:FRS102 2024-09-01 2025-08-31 15056944 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15056944 uk-bus:FullAccounts 2024-09-01 2025-08-31 15056944 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15056944 uk-bus:Director1 2024-09-01 2025-08-31 15056944 uk-bus:Director2 2024-09-01 2025-08-31 15056944 uk-bus:Director3 2024-09-01 2025-08-31 15056944 uk-bus:Director4 2024-09-01 2025-08-31 15056944 uk-bus:Director5 2024-09-01 2025-08-31 15056944 uk-bus:Director6 2024-09-01 2025-08-31 15056944 uk-bus:Director7 2024-09-01 2025-08-31 15056944 uk-bus:Director8 2024-09-01 2025-08-31 15056944 uk-bus:Director9 2024-09-01 2025-08-31 15056944 uk-bus:Director10 2024-09-01 2025-08-31 15056944 uk-bus:Director11 2024-09-01 2025-08-31 15056944 uk-bus:Director12 2024-09-01 2025-08-31 15056944 uk-bus:Director13 2024-09-01 2025-08-31 15056944 uk-bus:Director14 2024-09-01 2025-08-31 15056944 uk-bus:Director15 2024-09-01 2025-08-31 15056944 uk-bus:Director16 2024-09-01 2025-08-31 15056944 uk-bus:Director17 2024-09-01 2025-08-31 15056944 uk-bus:Director18 2024-09-01 2025-08-31 15056944 uk-bus:Director19 2024-09-01 2025-08-31 15056944 uk-bus:Director20 2024-09-01 2025-08-31 15056944 uk-bus:Director21 2024-09-01 2025-08-31 15056944 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 15056944 core:AfterOneYear 2025-08-31 15056944 core:AfterOneYear 2024-08-31 15056944 core:WithinOneYear 2025-08-31 15056944 core:WithinOneYear 2024-08-31 15056944 core:WithinOneYear 2024-09-01 2025-08-31 15056944 core:AfterOneYear 2025-08-31 15056944 core:AfterOneYear 2024-08-31 15056944 core:AfterOneYear 2024-09-01 2025-08-31 15056944 core:ShareCapital 2025-08-31 15056944 core:ShareCapital 2024-08-31 15056944 core:SharePremium 2025-08-31 15056944 core:SharePremium 2024-08-31 15056944 core:OtherReservesSubtotal 2025-08-31 15056944 core:OtherReservesSubtotal 2024-08-31 15056944 core:RevaluationReserve 2025-08-31 15056944 core:RevaluationReserve 2024-08-31 15056944 core:RetainedEarningsAccumulatedLosses 2025-08-31 15056944 core:RetainedEarningsAccumulatedLosses 2024-08-31 15056944 1 2024-09-01 2025-08-31 15056944 2 2024-09-01 2025-08-31 15056944 3 2024-09-01 2025-08-31 15056944 core:LandBuildings 2024-09-01 2025-08-31 15056944 core:LandBuildings 2025-08-31 15056944 core:LandBuildings 2023-08-08 2024-08-31 15056944 core:LandBuildings 2024-08-31 15056944 core:PlantMachinery 2024-09-01 2025-08-31 15056944 core:PlantMachinery 2025-08-31 15056944 core:PlantMachinery 2023-08-08 2024-08-31 15056944 core:PlantMachinery 2024-08-31 15056944 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 15056944 core:FurnitureFittingsToolsEquipment 2025-08-31 15056944 core:FurnitureFittingsToolsEquipment 2023-08-08 2024-08-31 15056944 core:FurnitureFittingsToolsEquipment 2024-08-31 15056944 core:OfficeEquipment 2024-09-01 2025-08-31 15056944 core:OfficeEquipment 2025-08-31 15056944 core:OfficeEquipment 2023-08-08 2024-08-31 15056944 core:OfficeEquipment 2024-08-31 15056944 core:Vehicles 2024-09-01 2025-08-31 15056944 core:Vehicles 2025-08-31 15056944 core:Vehicles 2023-08-08 2024-08-31 15056944 core:Vehicles 2024-08-31 15056944 core:NetGoodwill 2024-09-01 2025-08-31 15056944 core:NetGoodwill 2025-08-31 15056944 core:NetGoodwill 2023-08-08 2024-08-31 15056944 core:NetGoodwill 2024-08-31 15056944 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 15056944 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 15056944 core:IntangibleAssetsOtherThanGoodwill 2023-08-08 2024-08-31 15056944 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15056944 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Our Director report simply is that of the vision for the company moving forward will be to remain engaged in the community of providing women a space to network remotely and build relationships.

Directors

The directors shown below have held office during the period of
1 August 2025 to 31 August 2025

Chantelle Pemberton
Michelle Carolyn Thompson
Deirdre Lande Labassiere

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
1 September 2025

And signed on behalf of the board by:
Name: Chantelle Pemberton
Status: Director

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 1 September 2025
and signed on behalf of the board by:

Name: Chantelle Pemberton
Status: Director

The notes form part of these financial statements

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

# SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SISTERS OF THE CITY COMMUNITY INTEREST COMPANY

### Company Number: 15056944 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Sisters of the City Community Interest Company have enabled women to network and communicate through a online presence. This has enabled them to network and build relationships remotely.

Consultation with stakeholders

The consultations with shareholders have been regarding what activities the stakeholders think are important i.e the sisters of the city awards ceremony and community walks.

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
1 September 2025

And signed on behalf of the board by:
Name: Chantelle Pemberton , Michelle Carolyn Thompson
Status: Director