WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Company limited by guarantee

Company Registration Number:
12899477 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 0 160
Cost of sales: 0 0
Gross profit(or loss): 0 160
Distribution costs: 0 0
Administrative expenses: ( 120 ) ( 310 )
Other operating income: 0 0
Operating profit(or loss): (120) (150)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (120) (150)
Tax: 0 0
Profit(or loss) for the financial year: (120) (150)

WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 5 5
Total current assets: 5 5
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
Accruals and deferred income: ( 375 ) ( 255 )
Total net assets (liabilities): (370) (250)
Members' funds
Profit and loss account: (370) ( 250)
Total members' funds: ( 370) (250)

The notes form part of these financial statements

WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Balance sheet statements

For the year ending 30 September 2025 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 22 June 2026
and signed on behalf of the board by:

Name: Manash Mukherjee
Status: Director

The notes form part of these financial statements

WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 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

WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WEST NORTHAMPTONSHIRE SOCIAL ENTERPRISE TOWNS CIC

Company Number: 12899477 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

West Northamptonshire Social Enterprise Towns CIC supports the social economy of West Northamptonshire through the promotion of social enterprise and supporting social entrepreneurs to develop products and services to tackle social inequalities.

Consultation with stakeholders

Consultation with stakeholders takes place through our communication channels including, social media, our networks and representation on local community forums. We use this feedback to develop our service provision.

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
22 June 2026

And signed on behalf of the board by:
Name: Manash Mukherjee
Status: Director