ROUTE47 CIC

Company limited by guarantee

Company Registration Number:
15073408 (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

ROUTE47 CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ROUTE47 CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£
£
Turnover: 0 5,000
Gross profit(or loss): 0 5,000
Distribution costs: ( 591 ) ( 2,078 )
Operating profit(or loss): (591) 2,922
Profit(or loss) before tax: (591) 2,922
Profit(or loss) for the financial year: (591) 2,922

ROUTE47 CIC

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£
£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 2,341 2,922
Total current assets: 2,341 2,922
Net current assets (liabilities): 2,341 2,922
Total assets less current liabilities: 2,341 2,922
Provision for liabilities: ( 10 )
Total net assets (liabilities): 2,331 2,922
Members' funds
Profit and loss account: 2,331 2,922
Total members' funds: 2,331 2,922

The notes form part of these financial statements

ROUTE47 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 10 May 2026
and signed on behalf of the board by:

Name: Sunil C Patel
Status: Director

The notes form part of these financial statements

ROUTE47 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

ROUTE47 CIC

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

ROUTE47 CIC

Company Number: 15073408 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the accounting period, the CIC did not undertake any active community benefit projects or trading activity. The company remained in existence and continued to maintain its basic administrative functions while planning for future activity.

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
10 May 2026

And signed on behalf of the board by:
Name: Sunil C Patel
Status: Director