STOCKPORT FUNGI EDUCATION C.I.C.

Company limited by guarantee

Company Registration Number:
15169721 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

STOCKPORT FUNGI EDUCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STOCKPORT FUNGI EDUCATION C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 389 2,199
Total current assets: 389 2,199
Prepayments and accrued income: 55
Creditors: amounts falling due within one year: 3 ( 1,552 )
Net current assets (liabilities): 444 647
Total assets less current liabilities: 444 647
Accruals and deferred income: ( 34 )
Total net assets (liabilities): 410 647
Members' funds
Profit and loss account: 410 647
Total members' funds: 410 647

The notes form part of these financial statements

STOCKPORT FUNGI EDUCATION C.I.C.

Balance sheet statements

For the year ending 30 September 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Alexandra Nancy Williams
Status: Director

The notes form part of these financial statements

STOCKPORT FUNGI EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

STOCKPORT FUNGI EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

STOCKPORT FUNGI EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

  2024
  £
Trade creditors 1,400
Taxation and social security 152
Total   1,552

COMMUNITY INTEREST ANNUAL REPORT

STOCKPORT FUNGI EDUCATION C.I.C.

Company Number: 15169721 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The CIC has not traded this year, these are the final accounts before the company is dissolved

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
20 May 2026

And signed on behalf of the board by:
Name: Alexandra Nancy Williams
Status: Director