EMPOWHER NORTHEAST C.I.C.

Company limited by guarantee

Company Registration Number:
13684403 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

EMPOWHER NORTHEAST C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EMPOWHER NORTHEAST C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 2,900 0
Tangible assets: 4 4,044 5,055
Investments:   0 0
Total fixed assets: 6,944 5,055
Current assets
Stocks:   0 0
Debtors: 5 7,535 16,000
Cash at bank and in hand: 5,475 2,283
Investments:   0 0
Total current assets: 13,010 18,283
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 14,422 ) ( 16,052 )
Net current assets (liabilities): (1,412) 2,231
Total assets less current liabilities: 5,532 7,286
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): 5,532 7,286
Members' funds
Profit and loss account: 5,532 7,286
Total members' funds: 5,532 7,286

The notes form part of these financial statements

EMPOWHER NORTHEAST C.I.C.

Balance sheet statements

For the year ending 31 October 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.

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 24 June 2026
and signed on behalf of the board by:

Name: Louise Forrest
Status: Director

The notes form part of these financial statements

EMPOWHER NORTHEAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Plant and machinery - 25% reducing balance Computer equipment - 25% reducing balance

    Intangible fixed assets amortisation policy

    Other - 20% reducing balance

EMPOWHER NORTHEAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

EMPOWHER NORTHEAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 0 0 0
Additions 0 3,500 3,500
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 October 2025 0 3,500 3,500
Amortisation
At 1 November 2024 0 0 0
Charge for year 0 600 600
On disposals 0 0 0
Other adjustments 0 0 0
At 31 October 2025 0 600 600
Net book value
At 31 October 2025 0 2,900 2,900
At 31 October 2024 0 0 0

EMPOWHER NORTHEAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 6,500 0 1,221 0 7,721
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 October 2025 0 6,500 0 1,221 0 7,721
Depreciation
At 1 November 2024 0 2,340 0 326 0 2,666
Charge for year 0 832 0 179 0 1,011
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 October 2025 0 3,172 0 505 0 3,677
Net book value
At 31 October 2025 0 3,328 0 716 0 4,044
At 31 October 2024 0 4,160 0 895 0 5,055

EMPOWHER NORTHEAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
£ £
Trade debtors 2,000 12,000
Prepayments and accrued income 0 0
Other debtors 5,535 4,000
Total 7,535 16,000
Debtors due after more than one year: 0 0

EMPOWHER NORTHEAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 1,385 1,895
Accruals and deferred income 0 0
Other creditors 13,037 14,157
Total 14,422 16,052

COMMUNITY INTEREST ANNUAL REPORT

EMPOWHER NORTHEAST C.I.C.

Company Number: 13684403 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Empowher Northeast is a community interest company that aims to empower women in the north east through accredited and no-accredited workshops and activities that aim to promote equality. limit social exclusion and increase job opportunities and social capital. The business aims to generate money by providing alternative provision, conducting courses and using the profits to generate further workshop opportunities.

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
24 June 2026

And signed on behalf of the board by:
Name: Louise Forrest
Status: Director