PARTY KIT NETWORK CIC

Company limited by guarantee

Company Registration Number:
12733258 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

PARTY KIT NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PARTY KIT NETWORK CIC

Directors' report period ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Isabel Mack
Vibeke Fennell
Julie Savage
Filiz Taylan Yuzak
Natalia Celemin Gomez


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
12 February 2026

And signed on behalf of the board by:
Name: Isabel Mack
Status: Director

PARTY KIT NETWORK CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 739 57
Total fixed assets: 739 57
Current assets
Cash at bank and in hand: 1,022 985
Total current assets: 1,022 985
Creditors: amounts falling due within one year: 4 ( 932 ) ( 977 )
Net current assets (liabilities): 90 8
Total assets less current liabilities: 829 65
Total net assets (liabilities): 829 65
Members' funds
Profit and loss account: 829 65
Total members' funds: 829 65

The notes form part of these financial statements

PARTY KIT NETWORK 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 February 2026
and signed on behalf of the board by:

Name: Isabel Mack
Status: Director

The notes form part of these financial statements

PARTY KIT NETWORK 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 Section 1A (Small Entities) of Financial Reporting Standard 102

PARTY KIT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PARTY KIT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 57 57
Additions 682 682
Disposals
Revaluations
Transfers
At 31 July 2025 739 739
Depreciation
At 1 August 2024
Charge for year
On disposals
Other adjustments
At 31 July 2025
Net book value
At 31 July 2025 739 739
At 31 July 2024 57 57

PARTY KIT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 932 977
Total 932 977

COMMUNITY INTEREST ANNUAL REPORT

PARTY KIT NETWORK CIC

Company Number: 12733258 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

The Company maintains the website partykitnetwork.org, an online directory connecting those planning a party with party kit lenders. The directory makes it easier for more people to access reusable tableware locally and avoid unnecessary waste from single-use items such as difficult-to-recycle disposable plates. Avoiding single-use items makes parties more sustainable by reducing waste and the loss of precious resources to landfill. The website was first launched in 2019. The Company operates a single party kit with income directly funding the Company. All other party kits are run independently by Members who have registered with the Network and the Company does not have operational responsibility for these party kits. The party kits are predominately based in the UK and Australia, with Members also in the Republic of Ireland, USA, New Zealand, and more. During the financial year 2024-2025 the Company’s activities have benefited the community in the following ways: Improved the accessibility of reusable tableware by adding 74 new Member registrations, from 7 countries. The total number of party kit locations increased to 618. The Company supported Members to lend their party kits avoiding the waste from over 315,959 single-use items such as disposable plates, cups, bowls and cutlery (based on the responses from 202 Members - 35%). Directly enabled party and event organisers to avoid 7,655 single-use items through hires of the single party kit operated by the Company in Winchester, UK. Directly facilitated just over 1,000 booking enquiries via the online enquiry form available on party kit listings. Hosted 30 online meet ups to support people interested in setting up new party kits for their communities. Indirectly supported a range of registered charities, school PTAs and local community projects as approx. 43% of party kits which charge for hires donate all or part of their income. (based on the responses from 202 Members, 2025) Increased awareness of the party kit concept through social media and partnerships. During 2024–25, the Company received an £825 grant from the Winchester City Council Small Grant Scheme to purchase reusable tableware for Party Kit Winchester (recorded under ‘Other Income’). This investment has supported the Company to generate additional income to help fund services for our Network Members, while also enabling us to support local community events such as PTA fundraisers and street parties. To date, this grant-funded tableware has helped prevent almost 3,000 single-use items from going to waste.

Consultation with stakeholders

The Company’s core stakeholders are Members of the Party Kit Network. Members are those who run party kits for their local community and have registered with us. Two members are also on the Company's Board of Directors to ensure Members are always represented in key decisions. The Company runs an active Facebook group community facilitating regular interaction between the Company and Members which helps us to better understand the needs of our Members and those looking to join. There are currently 1,419 Members in the group of which 718 were actively engaged with the group over the last 28 days. We have run surveys via the group in order to help inform our decision making, such as fundraising ideas or our strategy for setting up a public liability scheme, and responded to requests such as providing a new guide to approaching local partnerships. The Company runs an Annual Audit each July giving registered Members an opportunity to update us on the success of their party kit and feedback on how the Party Kit Network could further support Members. A total of 202 Members participated in the 2025 Annual Audit (35%of the Network). The Company’s secondary stakeholders are those planning a party who have used our online directory to find and contact their local kit. This year we have consulted with these stakeholders on a reactionary basis, either to resolve issues or answer queries.

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
6 December 2025

And signed on behalf of the board by:
Name: Isabel Mack
Status: Director