for the Period Ended 31 August 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 31 August 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
13 August 2024
to
31 August 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
| 13 months to 31 August 2025 | ||
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£ |
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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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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 August 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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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: |
( |
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 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The Crystal Crew Project CIC has had a highly impactful and successful year, making a meaningful difference in the lives of the children and families we support. We have helped children overcome social anxiety by creating a safe, welcoming environment where they can build confidence and form positive relationships. Throughout the year, we have ensured that all attending children had access to meals and snacks, supporting their wellbeing in a practical and consistent way. We also brought the community together by hosting well-attended Halloween and summer events for local families. A key highlight has been our dedicated work with a 17-year-old in care, supporting her in developing essential life skills, building confidence, managing mental health challenges, and exploring creativity through crafts and painting. Our sessions have encouraged creativity across the board, including activities such as making crystal jewellery. The feedback from parents has been overwhelmingly positive, and the children’s own words speak volumes, with comments such as “this is the best club ever” and “I have so much fun and look forward to every session” reflecting the real impact of our work.
No consultation with stakeholders
No remuneration was received
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: Claire Louise Thompson
Status: Director