KEEP ROLLING PROJECT CIC

Company limited by guarantee

Company Registration Number:
14160386 (England and Wales)

Unaudited statutory accounts for the year ended 28 January 2026

Period of accounts

Start date: 1 April 2025

End date: 28 January 2026

KEEP ROLLING PROJECT CIC

Contents of the Financial Statements

for the Period Ended 28 January 2026

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

KEEP ROLLING PROJECT CIC

Directors' report period ended 28 January 2026

The directors present their report with the financial statements of the company for the period ended 28 January 2026

Principal activities of the company

Keep Rolling Project CIC’s principal activities are the delivery of inclusive skateboarding lessons, workshops, and community programmes for young people. The organisation combines physical activity with creative learning, including photography, media, and design, to support skill development, confidence, and wellbeing. It operates through partnerships with community organisations, schools, and local spaces, with a focus on accessibility, inclusion, and engaging underrepresented groups in skateboarding and creative culture.

Additional information

The directors’ report includes additional information on the company’s programme delivery, community impact, partnerships, governance, and financial position. It outlines the number and type of workshops and events delivered, the organisation’s focus on accessibility and inclusion, and engagement with underrepresented groups. The report also highlights collaborations with community organisations and institutions, developments in board diversity and governance, and a summary of the company’s financial performance during the year.



Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 28 January 2026

Aurore Roussel
 Rachael Sherlock

The director shown below has held office during the period of
16 November 2025 to 28 January 2026

Corrin Pollard

The director shown below has held office during the period of
15 November 2025 to 28 January 2026

Bilquees Nouman el-ageli

The directors shown below have held office during the period of
12 September 2025 to 28 January 2026

Patricia Grivet
 Anna Bartlett

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
22 April 2026

And signed on behalf of the board by:
Name: Rachael Sherlock
Status: Director

KEEP ROLLING PROJECT CIC

Profit And Loss Account

for the Period Ended 28 January 2026

10 months to 28 January 2026 2025


£
£
Turnover: 20,802 21,779
Cost of sales: ( 2,021 ) ( 3,101 )
Gross profit(or loss): 18,781 18,678
Distribution costs: 0 0
Administrative expenses: ( 18,809 ) ( 18,678 )
Other operating income: 0 0
Operating profit(or loss): (28) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (28) 0
Tax: 0 0
Profit(or loss) for the financial year: (28) 0

KEEP ROLLING PROJECT CIC

Balance sheet

As at 28 January 2026

Notes 10 months to 28 January 2026 2025


£
£
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: 1 0
Investments:   0 0
Total current assets: 1 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 0
Total assets less current liabilities: 1 0
Creditors: amounts falling due after more than one year: 3 ( 29 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (28) 0
Members' funds
Profit and loss account: (28) 0
Total members' funds: ( 28) 0

The notes form part of these financial statements

KEEP ROLLING PROJECT CIC

Balance sheet statements

For the year ending 28 January 2026 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 22 April 2026
and signed on behalf of the board by:

Name: Rachael Sherlock
Status: Director

The notes form part of these financial statements

KEEP ROLLING PROJECT CIC

Notes to the Financial Statements

for the Period Ended 28 January 2026

  • 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 income earned from the delivery of skateboarding lessons, workshops, events, and related activities, including grants and contracted services. Income is recognised when the service has been delivered or the event has taken place, and is measured at the fair value of consideration received or receivable.

KEEP ROLLING PROJECT CIC

Notes to the Financial Statements

for the Period Ended 28 January 2026

  • 2. Employees

    10 months to 28 January 2026 2025
    Average number of employees during the period 0 0

KEEP ROLLING PROJECT CIC

Notes to the Financial Statements

for the Period Ended 28 January 2026

3. Creditors: amounts falling due after more than one year note

10 months to 28 January 2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 29 0
Total 29 0

COMMUNITY INTEREST ANNUAL REPORT

KEEP ROLLING PROJECT CIC

Company Number: 14160386 (England and Wales)

Year Ending: 28 January 2026

Company activities and impact

Keep Rolling Project CIC benefited the community during the 2025–2026 financial year by delivering inclusive skateboarding and creative workshops for young people, combining physical activity with media skills such as photography and filmmaking. A total of nine workshops and additional lessons and events were delivered, with over 80% offered free or at very low cost to ensure accessibility. The organisation actively supported underrepresented groups, with over 50% of participants being girls or women and over 50% from racially diverse backgrounds, while also fostering LGBTQI+ inclusion. Programmes incorporated climate education and community-led design, encouraging environmental awareness and creative engagement with public spaces. Through partnerships with organisations such as University College London, SkaterUktis and Transkater, and delivery in local spaces like Colindale Library, the CIC expanded its reach and created welcoming, community-focused environments that build confidence, skills, and a sense of belonging among young people.

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
22 April 2026

And signed on behalf of the board by:
Name: Rachael Sherlock
Status: Director