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# PILLGWENLLY CONNECTS CIC

## Company limited by guarantee

## Company Registration Number:
13901117 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# PILLGWENLLY CONNECTS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# PILLGWENLLY CONNECTS CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

As stated previously. The main focus this year has included shariing the information in published newsletters of the community groups working within Pillgwenlly. However, it has been a very quiet year as the community has been mainly fundraising for a large park regeneration project which will get underway shortly that Pill Connects will report on

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Rebecca Mercer
Rebecca Mercer

Secretary Rebecca Mercer

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
4 May 2026

And signed on behalf of the board by:
Name: Rebecca Mercer
Status: Secretary

# PILLGWENLLY CONNECTS CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | ( 400 ) | ( 998 )
Administrative expenses: | ( 72 ) | ( 260 )
Operating profit(or loss): | (472) | (1,258)
Profit(or loss) before tax: | (472) | (1,258)
Profit(or loss) for the financial year: | (472) | (1,258)

# PILLGWENLLY CONNECTS CIC

## Balance sheet

As at 31 March 2026

| Notes | 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
Cash at bank and in hand: |  | 3,381 | 3,853
Investments: |  | 0 | 0
Total current assets: |  | 3,381 | 3,853
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,381 | 3,853
Total assets less current liabilities: |  | 3,381 | 3,853
Creditors: amounts falling due after more than one year: |  | 0 | 0
Accruals and deferred income: |  | ( 2,935 ) | ( 2,935 )
Total net assets (liabilities): |  | 446 | 918
Members' funds
Profit and loss account: |  | 446 | 918
Total members' funds: |  | 446 | 918

The notes form part of these financial statements

# PILLGWENLLY CONNECTS CIC

## Balance sheet statements

For the year ending 31 March 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 4 May 2026
and signed on behalf of the board by:

Name: Rebecca Mercer
Status: Director

The notes form part of these financial statements

# PILLGWENLLY CONNECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

# PILLGWENLLY CONNECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### PILLGWENLLY CONNECTS CIC

### Company Number: 13901117 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

In the last year the company has created newsletters that has shared community news and promoted workshops and events for free that are happening or have happened, providing free publicity and promotion.

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
4 May 2026

And signed on behalf of the board by:
Name: Rebecca L Mercer
Status: Director