STILTON COMMUNITY ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
13637469 (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

STILTON COMMUNITY ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

STILTON COMMUNITY ASSOCIATION CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 8,241 9,140
Cost of sales: ( 6,244 ) ( 5,835 )
Gross profit(or loss): 1,997 3,305
Operating profit(or loss): 1,997 3,305
Profit(or loss) before tax: 1,997 3,305
Profit(or loss) for the financial year: 1,997 3,305

STILTON COMMUNITY ASSOCIATION CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
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 0
Cash at bank and in hand: 4,243 4,394
Investments:   0 0
Total current assets: 4,243 4,394
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 342 ) ( 1,951 )
Net current assets (liabilities): 3,901 2,443
Total assets less current liabilities: 3,901 2,443
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,901 2,443
Members' funds
Profit and loss account: 3,901 2,443
Total members' funds: 3,901 2,443

The notes form part of these financial statements

STILTON COMMUNITY ASSOCIATION CIC

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.

This report was approved by the board of directors on 17 May 2026
and signed on behalf of the board by:

Name: Douglas Charles Maltman
Status: Director

The notes form part of these financial statements

STILTON COMMUNITY ASSOCIATION CIC

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

STILTON COMMUNITY ASSOCIATION CIC

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

STILTON COMMUNITY ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 342 539
Accruals and deferred income 0 1,412
Other creditors 0 0
Total 342 1,951

COMMUNITY INTEREST ANNUAL REPORT

STILTON COMMUNITY ASSOCIATION CIC

Company Number: 13637469 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Produced a Monthly Newsletter covering Stilton and surrounding villages. A 28+ page, A5 copy delivered monthly reaching over 3500 people.

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
17 May 2026

And signed on behalf of the board by:
Name: Douglas C. Maltman
Status: Director