Companies House 14298287 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 14298287 2023-09-01 2024-08-31 14298287 2025-08-31 14298287 2024-09-01 2025-08-31 14298287 2024-08-31 14298287 curr:PoundSterling 2024-09-01 2025-08-31 14298287 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 14298287 uk-bus:FRS102 2024-09-01 2025-08-31 14298287 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14298287 uk-bus:FullAccounts 2024-09-01 2025-08-31 14298287 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 14298287 uk-bus:Director1 2024-09-01 2025-08-31 14298287 uk-bus:Director2 2024-09-01 2025-08-31 14298287 uk-bus:Director3 2024-09-01 2025-08-31 14298287 uk-bus:Director4 2024-09-01 2025-08-31 14298287 uk-bus:Director5 2024-09-01 2025-08-31 14298287 uk-bus:Director6 2024-09-01 2025-08-31 14298287 uk-bus:Director7 2024-09-01 2025-08-31 14298287 uk-bus:Director8 2024-09-01 2025-08-31 14298287 uk-bus:Director9 2024-09-01 2025-08-31 14298287 uk-bus:Director10 2024-09-01 2025-08-31 14298287 uk-bus:Director11 2024-09-01 2025-08-31 14298287 uk-bus:Director12 2024-09-01 2025-08-31 14298287 uk-bus:Director13 2024-09-01 2025-08-31 14298287 uk-bus:Director14 2024-09-01 2025-08-31 14298287 uk-bus:Director15 2024-09-01 2025-08-31 14298287 uk-bus:Director16 2024-09-01 2025-08-31 14298287 uk-bus:Director17 2024-09-01 2025-08-31 14298287 uk-bus:Director18 2024-09-01 2025-08-31 14298287 uk-bus:Director19 2024-09-01 2025-08-31 14298287 uk-bus:Director20 2024-09-01 2025-08-31 14298287 uk-bus:Director21 2024-09-01 2025-08-31 14298287 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 14298287 core:AfterOneYear 2025-08-31 14298287 core:AfterOneYear 2024-08-31 14298287 core:WithinOneYear 2025-08-31 14298287 core:WithinOneYear 2024-08-31 14298287 core:WithinOneYear 2024-09-01 2025-08-31 14298287 core:AfterOneYear 2025-08-31 14298287 core:AfterOneYear 2024-08-31 14298287 core:AfterOneYear 2024-09-01 2025-08-31 14298287 core:ShareCapital 2025-08-31 14298287 core:ShareCapital 2024-08-31 14298287 core:SharePremium 2025-08-31 14298287 core:SharePremium 2024-08-31 14298287 core:OtherReservesSubtotal 2025-08-31 14298287 core:OtherReservesSubtotal 2024-08-31 14298287 core:RevaluationReserve 2025-08-31 14298287 core:RevaluationReserve 2024-08-31 14298287 core:RetainedEarningsAccumulatedLosses 2025-08-31 14298287 core:RetainedEarningsAccumulatedLosses 2024-08-31 14298287 1 2024-09-01 2025-08-31 14298287 2 2024-09-01 2025-08-31 14298287 3 2024-09-01 2025-08-31 14298287 core:LandBuildings 2024-09-01 2025-08-31 14298287 core:LandBuildings 2025-08-31 14298287 core:LandBuildings 2023-09-01 2024-08-31 14298287 core:LandBuildings 2024-08-31 14298287 core:PlantMachinery 2024-09-01 2025-08-31 14298287 core:PlantMachinery 2025-08-31 14298287 core:PlantMachinery 2023-09-01 2024-08-31 14298287 core:PlantMachinery 2024-08-31 14298287 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 14298287 core:FurnitureFittingsToolsEquipment 2025-08-31 14298287 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 14298287 core:FurnitureFittingsToolsEquipment 2024-08-31 14298287 core:OfficeEquipment 2024-09-01 2025-08-31 14298287 core:OfficeEquipment 2025-08-31 14298287 core:OfficeEquipment 2023-09-01 2024-08-31 14298287 core:OfficeEquipment 2024-08-31 14298287 core:Vehicles 2024-09-01 2025-08-31 14298287 core:Vehicles 2025-08-31 14298287 core:Vehicles 2023-09-01 2024-08-31 14298287 core:Vehicles 2024-08-31 14298287 core:NetGoodwill 2024-09-01 2025-08-31 14298287 core:NetGoodwill 2025-08-31 14298287 core:NetGoodwill 2023-09-01 2024-08-31 14298287 core:NetGoodwill 2024-08-31 14298287 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 14298287 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 14298287 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 14298287 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# DICE AND DECKS FENLAND CIC

## Company limited by guarantee

## Company Registration Number:
14298287 (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

# DICE AND DECKS FENLAND CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# DICE AND DECKS FENLAND CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 594 | 732
Cost of sales: | ( 821 ) | ( 1,183 )
Gross profit(or loss): | (227) | (451)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (227) | (451)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (227) | (451)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (227) | (451)

# DICE AND DECKS FENLAND CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,081 | 1,081
Investments: |  | 0 | 0
Total fixed assets: |  | 1,081 | 1,081
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 998 | 1,204
Investments: |  | 0 | 0
Total current assets: |  | 998 | 1,204
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 998 | 1,204
Total assets less current liabilities: |  | 2,079 | 2,285
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): |  | 2,079 | 2,285
Members' funds
Profit and loss account: |  | 2,079 | 2,285
Total members' funds: |  | 2,079 | 2,285

The notes form part of these financial statements

# DICE AND DECKS FENLAND CIC

## 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 3 May 2026
and signed on behalf of the board by:

Name: Bradley Perry-Bartlett
Status: Director

The notes form part of these financial statements

# DICE AND DECKS FENLAND CIC

## 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

# DICE AND DECKS FENLAND CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# DICE AND DECKS FENLAND CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 0 | 0 | 0 | 1,081 | 0 | 1,081
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 1,081 | 0 | 1,081
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 0 | 0 | 0 | 1,081 | 0 | 1,081
At 31 August 2024 | 0 | 0 | 0 | 1,081 | 0 | 1,081

# COMMUNITY INTEREST ANNUAL REPORT

### DICE AND DECKS FENLAND CIC

### Company Number: 14298287 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

In the year August 2024-August 2025, we ran 20 board game/role playing game sessions for children. In doing so, we have provided low-cost entertainment for members of the local community. We provide biscuits and other snacks included in the entry fee, and sell low cost drinks. We have a group of regular attendees, which has shrunk this year from approximately 20 regular attendees to 15, with some no longer attending due to being too old. We are making plans to recruit more members in the coming months. The gaming activities encourage creativity, sportsmanship, and develop social skills in the children who attend. We have also seen some begin to take additional responsibility of running the games themselves, showing a boost to their confidence and requiring them to develop planning and organisational skills.

Consultation with stakeholders

Our stakeholders are the children who attend our sessions. Each term we survey them to find out what is working well, what could be done better, and what they would like to see. Previously This has changed the operational hours of our sessions from 3 hours to 2 hours, and we have changed again to 2.5 hours in September 2025, which seems to work well for the group. The consultations have also informed which games are added to our library, as well as what snacks are provided. For example previously we added gluten free snacks and have purchased games with more physical elements, such as games requiring running. This year we have provided more space for roleplaying games, and added juices to the the drinks available.

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
3 May 2026

And signed on behalf of the board by:
Name: Bradley Perry-Bartlett
Status: Director