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# CRUTHIN ENTERPRISES CIC

## Company limited by guarantee

## Company Registration Number:
NI715443 (Northern Ireland)

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

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# CRUTHIN ENTERPRISES CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet |
Additional notes |
Community Interest Report |

# CRUTHIN ENTERPRISES CIC

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 13 months to 31 May 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: |  | 32,415 | 21,709
Investments: |  | 0 | 0
Total current assets: |  | 32,415 | 21,709
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 32,415 | 21,709
Total assets less current liabilities: |  | 32,415 | 21,709
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): |  | 32,415 | 21,709
Members' funds
Profit and loss account: |  | 32,415 | 21,709
Total members' funds: |  | 32,415 | 21,709

The notes form part of these financial statements

# CRUTHIN ENTERPRISES 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 9 June 2026
and signed on behalf of the board by:

Name: Robert James Crothers
Status: Director

The notes form part of these financial statements

# CRUTHIN ENTERPRISES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# CRUTHIN ENTERPRISES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 13 months to 31 May 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### CRUTHIN ENTERPRISES CIC

### Company Number: NI715443 (Northern Ireland)

### Year Ending: 31 May 2026

Company activities and impact

Cruthin enterprises CIC has continued to support the residents of North Belfast. Cruthin has delivered community events with children and young people to support their development. delivered development and educational activities to residents to help with job skills and employment.

Consultation with stakeholders

We completed a large community consultation on the needs and concerns of the community. There was 850 respondents, and this has led to the development of a strategic plan.

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
9 June 2026

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