THE INCLUSIVE PLAY SPACE CIC

Company limited by guarantee

Company Registration Number:
16981437 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 22 January 2026

End date: 31 March 2026

THE INCLUSIVE PLAY SPACE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

THE INCLUSIVE PLAY SPACE 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

The principal activity of the company is the development and promotion of inclusive play opportunities and activities intended to benefit children, young people, families and the wider community.



Directors

The directors shown below have held office during the whole of the period from
22 January 2026 to 31 March 2026

Jonathan Armstrong
 Glenys Teresa Armstrong

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
7 April 2026

And signed on behalf of the board by:
Name: Jonathan Armstrong
Status: Director

THE INCLUSIVE PLAY SPACE CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2 months to 31 March 2026


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Administrative expenses: ( 65 )
Operating profit(or loss): (65)
Profit(or loss) before tax: (65)
Profit(or loss) for the financial year: (65)

THE INCLUSIVE PLAY SPACE CIC

Balance sheet

As at 31 March 2026

Notes 2 months to 31 March 2026


£
Fixed assets
Intangible assets: 3 55
Total fixed assets: 55
Net current assets (liabilities):  
Total assets less current liabilities: 55
Provision for liabilities: ( 120 )
Total net assets (liabilities): (65)
Members' funds
Profit and loss account: (65)
Total members' funds: ( 65)

The notes form part of these financial statements

THE INCLUSIVE PLAY SPACE 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 7 April 2026
and signed on behalf of the board by:

Name: Jonathan Armstrong
Status: Director

The notes form part of these financial statements

THE INCLUSIVE PLAY SPACE 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

THE INCLUSIVE PLAY SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2 months to 31 March 2026
    Average number of employees during the period 0

THE INCLUSIVE PLAY SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 55 55
Disposals
Revaluations
Transfers
At 31 March 2026 55 55
Amortisation
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 55 55

THE INCLUSIVE PLAY SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Loans to directors

Name of director receiving advance or credit: Jonathan Armstrong
Description of the transaction:
Incorporation Fee & Associated Costs
£
Balance at
Advances or credits made: 120
Advances or credits repaid:
Balance at 31 March 2026 120

COMMUNITY INTEREST ANNUAL REPORT

THE INCLUSIVE PLAY SPACE CIC

Company Number: 16981437 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

The company was incorporated during the financial year and its activities focused on establishing the organisation and preparing for future community delivery. Initial work included organisational setup, planning, and the development of inclusive play opportunities intended to benefit children, young people and families within the local community. The company also began engaging with community members and stakeholders to better understand local needs and to ensure future activities will promote inclusion, accessibility and social participation

Consultation with stakeholders

The CIC has begun engaging informally with parents, carers and local community members to identify needs and shape future activities

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
7 April 2026

And signed on behalf of the board by:
Name: Jonathan Armstrong
Status: Director