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# MIGHTY MEEPLES CIC

## Company limited by guarantee

## Company Registration Number:
15936421 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 4 September 2024

## End date: 30 September 2025

# MIGHTY MEEPLES CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MIGHTY MEEPLES CIC

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 535 ) |
Net current assets (liabilities): |  | (535)
Total assets less current liabilities: |  | (535)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (535)
Members' funds
Profit and loss account: |  | (535) |
Total members' funds: |  | ( 535)

The notes form part of these financial statements

# MIGHTY MEEPLES 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.

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 27 May 2026
and signed on behalf of the board by:

Name: Paul Davies
Status: Director

The notes form part of these financial statements

# MIGHTY MEEPLES 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

# MIGHTY MEEPLES CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# MIGHTY MEEPLES CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 13 months to 30 September 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 535 |
Total | 535

# COMMUNITY INTEREST ANNUAL REPORT

### MIGHTY MEEPLES CIC

### Company Number: 15936421 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During this financial year, the company successfully delivered its community purpose by organizing and running free community gaming sessions twice a week. These sessions were designed to provide a safe, inclusive, and social space for members of the local community to connect, reduce social isolation, and build positive relationships. To ensure the sessions remained completely accessible and barrier-free to everyone, the company charged no entry fees and generated zero income. All operational running costs were funded entirely out-of-pocket by the director as a personal loan to the company. Through these twice-weekly sessions, the CIC achieved a direct positive impact by fostering community cohesion, supporting mental well-being, and providing regular, free recreational activities to local participants.

Consultation with stakeholders

The primary stakeholders of the CIC are the local community members who attend our free twice-weekly gaming sessions, as well as their families and caregivers. We consult with these stakeholders informally on a regular basis during the sessions. This is done through open discussions and verbal check-ins to ask them how they feel about the activities, the venue, and the session times. In response to their direct feedback, we have taken action to ensure the sessions remain highly inclusive. For example, we adjusted our game selection to include a wider variety of cooperative games based on participant requests, and we ensured the physical setup of the room accommodates everyone comfortably. This ongoing, direct consultation ensures that our free sessions continue to directly serve the social and emotional needs of our attendees.

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
27 May 2026

And signed on behalf of the board by:
Name: Paul Davies
Status: Director