DEVELOP-INSITE CIC

Company Registration Number:
09212239 (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

DEVELOP-INSITE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DEVELOP-INSITE CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 697 1,892
Total current assets: 697 1,892
Creditors: amounts falling due within one year: 3 ( 701 ) ( 2,313 )
Net current assets (liabilities): (4) (421)
Total assets less current liabilities: (4) ( 421)
Accruals and deferred income: ( 500 )
Total net assets (liabilities): (504) (421)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (604 ) (521 )
Total Shareholders' funds: ( 504 ) (421)

The notes form part of these financial statements

DEVELOP-INSITE 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.

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

Name: Claire Evans
Status: Director

The notes form part of these financial statements

DEVELOP-INSITE 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

DEVELOP-INSITE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

DEVELOP-INSITE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 701 2,313
Total 701 2,313

COMMUNITY INTEREST ANNUAL REPORT

DEVELOP-INSITE CIC

Company Number: 09212239 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT Claire Evans, company Director, secured an opportunity for sponsorship to 30 local businesses to fund free books for local charities and not-for-profits. October 2024 – an audiobook project was run in Leicester College with the creative art and media students as part as their work experience. Images were inspired by the project music single: ‘Notes of Thanks’ promoting gratitude. 2 images were selected for the cover artwork and published in the national Yellow Book. A college-wide download of the resource was made available to all staff and students, approximately 27,000 users. October/November 2024 - Peterborough College music students devised compositions inspired by the lyrics of the project music single: ‘Notes of Thanks’. Previously, a student had recorded vocals on said single. In addition, the selected compositions were invited into a professional recording studio to record their songs to be featured on the college audiobook. Visual Arts students also worked to create the front cover artwork for the college audiobook. This resource was also made available college-wide, approximately 9,000 users. November 2024 – an audiobook project was run with pupils of Desford Community Primary School inspired by Peter Hirst, Project Manager and Phil Seaman, Project Band Member delivering a workshop around gratitude and the power of creativity. From that poems were written around #notesofthanks and a number of selected entrants were featured on the audiobook as spoken word. This resource was also made available for free to all staff, pupils and parents. Some of the selected entries were also then featured in the national Yellow Book. The 5th edition of the national Yellow Book was published in May 2025. The 3rd edition of The Cygnet Yellow Book was published December 2024 and 2000 hard copies were printed and disseminated across their services. The flipbook version of this Yellow Book is made available to view from their website. The 4th edition University of Nottingham Yellow Book opened for entries September 2025. Evaluation We invite interaction via social media reviews or email feedback for the national Yellow Book with a printed invitation on the inside cover of the printed copy. The public sector organisations we partner with use their own evaluation in-house. We ask them to keep us posted of their feedback which is mostly qualitative and not easily measurable. The printed Yellow Books are handed directly to students and used as required but the wellbeing practices are used across Desford Community Primary School as a valued toolkit within the school day. Additionally, the printed Yellow Books are left in public areas across Cygnet Healthcare services and regularly run out. The feedback from staff has been very positive and some of their comments are printed in the Books.

Consultation with stakeholders

Weekly consultations are made between Director and shareholder.

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
30 June 2026

And signed on behalf of the board by:
Name: Claire Evans
Status: Director