REAL FOOD ILKLEY CIC

Company limited by guarantee

Company Registration Number:
09911686 (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

REAL FOOD ILKLEY 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

REAL FOOD ILKLEY 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

Directors

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

ALLEN, Lucinda Mary
 ALLEN, Vaughan Michael

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
20 April 2026

And signed on behalf of the board by:
Name: ALLEN, Vaughan Michael
Status: Director

REAL FOOD ILKLEY CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 27,658 28,455
Cost of sales: ( 4,686 ) ( 2,900 )
Gross profit(or loss): 22,972 25,555
Administrative expenses: ( 18,372 ) ( 15,674 )
Operating profit(or loss): 4,600 9,881
Interest receivable and similar income: 111 18
Profit(or loss) before tax: 4,711 9,899
Tax: 501 ( 1,704 )
Profit(or loss) for the financial year: 5,212 8,195

REAL FOOD ILKLEY CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 705 440
Cash at bank and in hand: 19,478 15,116
Total current assets: 20,183 15,556
Creditors: amounts falling due within one year: 4 ( 2,064 ) ( 2,649 )
Net current assets (liabilities): 18,119 12,907
Total assets less current liabilities: 18,119 12,907
Total net assets (liabilities): 18,119 12,907
Members' funds
Profit and loss account: 18,119 12,907
Total members' funds: 18,119 12,907

The notes form part of these financial statements

REAL FOOD ILKLEY 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 20 April 2026
and signed on behalf of the board by:

Name: ALLEN, Vaughan Michael
Status: Director

The notes form part of these financial statements

REAL FOOD ILKLEY 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling

REAL FOOD ILKLEY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

REAL FOOD ILKLEY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
£ £
Trade debtors 705 440
Total 705 440

REAL FOOD ILKLEY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 957 1,691
Accruals and deferred income 374 374
Other creditors 733 584
Total 2,064 2,649

COMMUNITY INTEREST ANNUAL REPORT

REAL FOOD ILKLEY CIC

Company Number: 09911686 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

In the financial year ending 31 December 2025 Real Food Ilkley CIC organised twelve Fine Food & Local Produce Markets in Ilkley as well as Yorkshire Day market. The markets were well attended by residents of and visitors to Ilkley and feedback was extremely positive. Customers benefited from being able to meet the producers and sellers and have monthly access to a wide range of food and drink as well as art, crafts and other artisan goods, produced locally and on a small scale. The market exists to support small and local producers and makers, currently there are between 40 and 55 stalls at each market, all small businesses from Yorkshire. In addition, stalls are provided to Ilkley businesses (through the local BID) and to community and charity groups on a pro bono basis, over 15 local community groups/charities benefited by having a free stall to raise awareness, funds and recruit volunteers in Ilkley during the period. Real Food Ilkley CIC worked closely with other local organisations such as Ilkley Town Council, Bradford Council, Dementia Friendly Ilkley and Ilkley BID for the benefit of the wider community. The two directors of Real Food Ilkley CIC were supported by a committed and loyal group of volunteers as well as the contracted Market Manager and her assistant.

Consultation with stakeholders

Ilkley BID - this group represents the local retailers, we work closely to ensure we address any issues and concerns. We also supported an Ilkley BID initiative “Yorkshire Day In Ilkley” with a full day award-winning market in August 2025 Market visitors - we ask for feedback/comments/suggestions at each market which we then discuss (and act on if appropriate) at Director meetings. Ilkley Town Council - as we are providing a free community event that includes a road closure we communicate regularly including attending Town Council meetings to provide updates and report on progress. Bradford Council - we work closely with Bradford Markets, Highways and the local councillors. Local community groups and charities – we offer groups a free stall to promote their aims and fundraise.

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
13 April 2026

And signed on behalf of the board by:
Name: ALLEN, Lucinda Mary
Status: Director