Companies House 11354430 2025-12-31 2025-12-31 2025-01-01 false iso4217:GBP xbrli:pure 11354430 2024-01-01 2024-12-31 11354430 2025-12-31 11354430 2025-01-01 2025-12-31 11354430 2024-12-31 11354430 curr:PoundSterling 2025-01-01 2025-12-31 11354430 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11354430 uk-bus:FRS102 2025-01-01 2025-12-31 11354430 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11354430 uk-bus:FullAccounts 2025-01-01 2025-12-31 11354430 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 11354430 uk-bus:Director1 2025-01-01 2025-12-31 11354430 uk-bus:Director2 2025-01-01 2025-12-31 11354430 uk-bus:Director3 2025-01-01 2025-12-31 11354430 uk-bus:Director4 2025-01-01 2025-12-31 11354430 uk-bus:Director5 2025-01-01 2025-12-31 11354430 uk-bus:Director6 2025-01-01 2025-12-31 11354430 uk-bus:Director7 2025-01-01 2025-12-31 11354430 uk-bus:Director8 2025-01-01 2025-12-31 11354430 uk-bus:Director9 2025-01-01 2025-12-31 11354430 uk-bus:Director10 2025-01-01 2025-12-31 11354430 uk-bus:Director11 2025-01-01 2025-12-31 11354430 uk-bus:Director12 2025-01-01 2025-12-31 11354430 uk-bus:Director13 2025-01-01 2025-12-31 11354430 uk-bus:Director14 2025-01-01 2025-12-31 11354430 uk-bus:Director15 2025-01-01 2025-12-31 11354430 uk-bus:Director16 2025-01-01 2025-12-31 11354430 uk-bus:Director17 2025-01-01 2025-12-31 11354430 uk-bus:Director18 2025-01-01 2025-12-31 11354430 uk-bus:Director19 2025-01-01 2025-12-31 11354430 uk-bus:Director20 2025-01-01 2025-12-31 11354430 uk-bus:Director21 2025-01-01 2025-12-31 11354430 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 11354430 core:AfterOneYear 2025-12-31 11354430 core:AfterOneYear 2024-12-31 11354430 core:WithinOneYear 2025-12-31 11354430 core:WithinOneYear 2024-12-31 11354430 core:WithinOneYear 2025-01-01 2025-12-31 11354430 core:AfterOneYear 2025-12-31 11354430 core:AfterOneYear 2024-12-31 11354430 core:AfterOneYear 2025-01-01 2025-12-31 11354430 core:ShareCapital 2025-12-31 11354430 core:ShareCapital 2024-12-31 11354430 core:SharePremium 2025-12-31 11354430 core:SharePremium 2024-12-31 11354430 core:OtherReservesSubtotal 2025-12-31 11354430 core:OtherReservesSubtotal 2024-12-31 11354430 core:RevaluationReserve 2025-12-31 11354430 core:RevaluationReserve 2024-12-31 11354430 core:RetainedEarningsAccumulatedLosses 2025-12-31 11354430 core:RetainedEarningsAccumulatedLosses 2024-12-31 11354430 1 2025-01-01 2025-12-31 11354430 2 2025-01-01 2025-12-31 11354430 3 2025-01-01 2025-12-31 11354430 core:LandBuildings 2025-01-01 2025-12-31 11354430 core:LandBuildings 2025-12-31 11354430 core:LandBuildings 2024-01-01 2024-12-31 11354430 core:LandBuildings 2024-12-31 11354430 core:PlantMachinery 2025-01-01 2025-12-31 11354430 core:PlantMachinery 2025-12-31 11354430 core:PlantMachinery 2024-01-01 2024-12-31 11354430 core:PlantMachinery 2024-12-31 11354430 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 11354430 core:FurnitureFittingsToolsEquipment 2025-12-31 11354430 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 11354430 core:FurnitureFittingsToolsEquipment 2024-12-31 11354430 core:OfficeEquipment 2025-01-01 2025-12-31 11354430 core:OfficeEquipment 2025-12-31 11354430 core:OfficeEquipment 2024-01-01 2024-12-31 11354430 core:OfficeEquipment 2024-12-31 11354430 core:Vehicles 2025-01-01 2025-12-31 11354430 core:Vehicles 2025-12-31 11354430 core:Vehicles 2024-01-01 2024-12-31 11354430 core:Vehicles 2024-12-31 11354430 core:NetGoodwill 2025-01-01 2025-12-31 11354430 core:NetGoodwill 2025-12-31 11354430 core:NetGoodwill 2024-01-01 2024-12-31 11354430 core:NetGoodwill 2024-12-31 11354430 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 11354430 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 11354430 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 11354430 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# HATHERN EVENTS CIC

## Company limited by guarantee

## Company Registration Number:
11354430 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# HATHERN EVENTS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# HATHERN EVENTS CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

Events management

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Benjamin Hardy
Jonathan Smith-Moorhouse

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
10 April 2026

And signed on behalf of the board by:
Name: Jonathan Smith-Moorhouse
Status: Director

# HATHERN EVENTS CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 7 | 596
Cost of sales: |  | ( 4,553 )
Gross profit(or loss): | 7 | (3,957)
Administrative expenses: | ( 727 ) | ( 1,139 )
Other operating income: | 23,147 |
Operating profit(or loss): | 22,427 | (5,096)
Profit(or loss) before tax: | 22,427 | (5,096)
Profit(or loss) for the financial year: | 22,427 | (5,096)

# HATHERN EVENTS CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 855 | 968
Total current assets: |  | 855 | 968
Creditors: amounts falling due within one year: | 3 | ( 855 ) | ( 23,395 )
Net current assets (liabilities): |  | 0 | (22,427)
Total assets less current liabilities: |  | 0 | ( 22,427)
Total net assets (liabilities): |  | 0 | (22,427)
Members' funds
Profit and loss account: |  | 0 | ( 22,427)
Total members' funds: |  | 0 | (22,427)

The notes form part of these financial statements

# HATHERN EVENTS CIC

## Balance sheet statements

For the year ending 31 December 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 April 2026
and signed on behalf of the board by:

Name: Jonathan Smith-Moorhouse
Status: Director

The notes form part of these financial statements

# HATHERN EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  Turnover comprises of the invoiced value of services supplied.

  Other accounting policies

  Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

# HATHERN EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# HATHERN EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 528 | 395
Other creditors | 327 | 23,000
Total | 855 | 23,395

# COMMUNITY INTEREST ANNUAL REPORT

### HATHERN EVENTS CIC

### Company Number: 11354430 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The CIC has run community events for the village of Hathern in Leicestershire. Its purpose is to bring the community of the parish of Hathern together and to host and supply infrastructure and volunteers for events to run. The number of events has been significantly scaled down in recent years due to the loss of our primary event location. The primary event is Hathern’s Big Week which involves multiple events, Proms in the park, Praise in the park, It’s a Knockout, The Hathern big quiz and many smaller events. Big Week events are supported by the local community groups including Hathern community Library, Hathern Church, Hathern youth club, Hathern WI, Hathern history society and several other smaller not for profit groups. All of which gain directly from the event by running stalls not via a grant or donation. Material and stalls are provided at no cost to support the groups. The aim is to distribute any surplus profit once equipment is maintained, and a sensible cash reserve is held. It is likely that the CIC will be wound down during 2026 due to the reduction in event size and number.

Consultation with stakeholders

The stakeholders are the residents of the parish of Hathern, this includes all individuals and all not for profit groups operating in the parish. They are consulted via an AGM and several working groups that meet regularly to look at the event program and to discuss and agree any cash grants requests or requests to attend the events at no cost. We also regularly consult with the Parish Council around the events and how they fit in with the village community

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 April 2026

And signed on behalf of the board by:
Name: Johnathan Smith-Moorhouse
Status: Director