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# STROUDCO COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
06579797 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# STROUDCO COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# STROUDCO COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 80 | 82
Cost of sales: | 0 | 0
Gross profit(or loss): | 80 | 82
Distribution costs: | 0 | 0
Administrative expenses: | ( 537 ) | ( 1,217 )
Operating profit(or loss): | (457) | (1,135)
Profit(or loss) before tax: | (457) | (1,135)
Profit(or loss) for the financial year: | (457) | (1,135)

# STROUDCO COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,162 | 1,619
Total current assets: |  | 1,162 | 1,619
Net current assets (liabilities): |  | 1,162 | 1,619
Total assets less current liabilities: |  | 1,162 | 1,619
Total net assets (liabilities): |  | 1,162 | 1,619
Members' funds
Profit and loss account: |  | 1,162 | 1,619
Total members' funds: |  | 1,162 | 1,619

The notes form part of these financial statements

# STROUDCO COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 8 June 2026
and signed on behalf of the board by:

Name: James Millar
Status: Director

The notes form part of these financial statements

# STROUDCO COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 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

# STROUDCO COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### STROUDCO COMMUNITY INTEREST COMPANY

### Company Number: 06579797 (England and Wales)

### Year Ending: 30 April 2026

Company activities and impact

The company is not currently actively trading. When it does, it serves as a direct link between local food producers and consumers. This previously supported around 20 local producers as well as serving vulnerable residents with a delivery services especially during Covid.

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
8 June 2026

And signed on behalf of the board by:
Name: James Millar
Status: Director