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# DOVER ACTIVITY PARKS CIC

## Company limited by guarantee

## Company Registration Number:
13098758 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# DOVER ACTIVITY PARKS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# DOVER ACTIVITY PARKS CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,989 | 2,083
Total current assets: |  | 1,989 | 2,083
Creditors: amounts falling due within one year: | 3 | ( 2,622 ) | ( 2,621 )
Net current assets (liabilities): |  | (633) | (538)
Total assets less current liabilities: |  | (633) | ( 538)
Total net assets (liabilities): |  | (633) | (538)
Members' funds
Profit and loss account: |  | (633) | ( 538)
Total members' funds: |  | ( 633) | (538)

The notes form part of these financial statements

# DOVER ACTIVITY PARKS 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.

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 2 June 2026
and signed on behalf of the board by:

Name: R Miller
Status: Director

The notes form part of these financial statements

# DOVER ACTIVITY PARKS 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 Financial Reporting Standard 101

# DOVER ACTIVITY PARKS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DOVER ACTIVITY PARKS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 300 | 300
Other creditors | 2,322 | 2,321
Total | 2,622 | 2,621

# COMMUNITY INTEREST ANNUAL REPORT

### DOVER ACTIVITY PARKS CIC

### Company Number: 13098758 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

Dover Activity Parks CIC is a community support organisation, that aims to support individuals and small local community organisations and CICs. This year we have continued to work with the local authority and the community to design and deliver a new skate facility for the town. Over the course of the summer months we delivered free coaching workshops to the local community.

Consultation with stakeholders

We hold periodic meetings with regular users of the local skate parks, as well as canvassing views from both people who attend our coaching sessions and those who follow us on social media.

Directors' remuneration

Three of our directors - Michael Chen, Matthew Lund, and Charles Spore - are utilised by Dover Activity Parks CIC on a self-employed basis and receive a stipend commensurate with market value. The total amount payable in relation to directors in respect of qualifying services was £2,422.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: R Miller
Status: Director