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# VETERANS VOYAGE CIC

## Company limited by guarantee

## Company Registration Number:
13811703 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2026

## End date: 31 May 2026

# VETERANS VOYAGE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet |
Additional notes |
Community Interest Report |

# VETERANS VOYAGE CIC

## Balance sheet

As at 31 May 2026

| Notes | 5 months to 31 May 2026 | 2025
--- | --- | --- | ---
|  | £ | £
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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# VETERANS VOYAGE CIC

## Balance sheet statements

For the year ending 31 May 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 1 June 2026
and signed on behalf of the board by:

Name: Natasha Mason
Status: Director

The notes form part of these financial statements

# VETERANS VOYAGE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# VETERANS VOYAGE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 5 months to 31 May 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### VETERANS VOYAGE CIC

### Company Number: 13811703 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

The company remained dormant throughout the reporting period and did not undertake any trading, operational, or community benefit activities. Consequently, no direct community impact was generated during the period. The company continues to exist to pursue its community interest objectives and may commence activities in a future period.

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
1 June 2026

And signed on behalf of the board by:
Name: Natasha Mason
Status: Director