for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 September 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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Skateboard:NI CIC is a community interest group. During the financial year to 30 September 2025 the company continued to work in the interests of the skating community by: Holding an event with Mid & East Antrim Borough Council to celebrate the opening of Larne Skatepark. Carrying out an audit of skate spaces in Northern Ireland on behalf of Betong Parks as part of a Skateboard GB project. Attending and sponsoring prizes at All Ireland Skate Jam in DC Skatepark, held by Irish Skate Association. Celebrating World Go Skateboarding Day by encouraging the community to come together at various skate spots in Belfast, ending at CS Lewis Square. Holding an annual skate jam at Bridges Skatepark, Belfast. Running a Skate & Create Workshop for children in conjunction with ABC&CB Council. Continuing to work with local authorities to improve skateboarding facilities, in particular Derry City & Strabane District Council and Newry, Mourne and Down District Council. Representing and promoting the interests of Northern Irish skateboarders. Providing advice on safety and best practice to skateboarders and skateboarding facilities. Coaching new and old users on the correct way to skateboard and the associated etiquette around skate parks. Building relationships with Irish Skate Association and Skateboard GB.
The company stakeholders are the skaters of Northern Ireland, parents of skaters, local businesses and community groups involved in skateboarding. The directors consulted with the community via face to face and online meetings, social media and emails. The directors are working with these groups on an ongoing basis to further develop a strategy that represents and promotes the interests of Northern Irish Skaters.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 March 2026
And signed on behalf of the board by:
Name: Sarah McIlroy
Status: Director