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# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Company Registration Number:
11328700 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 115,986 | 113,124
Cost of sales: | ( 79,583 ) | ( 86,125 )
Gross profit(or loss): | 36,403 | 26,999
Administrative expenses: | ( 39,003 ) | ( 34,666 )
Operating profit(or loss): | (2,600) | (7,667)
Profit(or loss) before tax: | (2,600) | (7,667)
Profit(or loss) for the financial year: | (2,600) | (7,667)

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,658 | 586
Total fixed assets: |  | 3,658 | 586
Current assets
Cash at bank and in hand: |  | 7,655 | 15,564
Total current assets: |  | 7,655 | 15,564
Creditors: amounts falling due within one year: | 4 |  | ( 2,237 )
Net current assets (liabilities): |  | 7,655 | 13,327
Total assets less current liabilities: |  | 11,313 | 13,913
Total net assets (liabilities): |  | 11,313 | 13,913
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 10,313 | 12,913
Total Shareholders' funds: |  | 11,313 | 13,913

The notes form part of these financial statements

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 April 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 3 July 2026
and signed on behalf of the board by:

Name: Rosina Herriott
Status: Director

The notes form part of these financial statements

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 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

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  | 2,505 | 3,930 | 0 | 6,435
Additions |  |  |  |  | 3,450 | 3,450
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  | 2,505 | 3,930 | 3,450 | 9,885
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  | 2,100 | 3,749 | 0 | 5,849
Charge for year |  |  | 202 | 90 | 86 | 378
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  | 2,302 | 3,839 | 86 | 6,227
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  | 203 | 91 | 3,364 | 3,658
At 30 April 2024 |  |  | 405 | 181 | 0 | 586

# JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

|  | 2024
--- | --- | ---
|  | £
Taxation and social security |  | 2,237
Total |  | 2,237

# COMMUNITY INTEREST ANNUAL REPORT

### JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

### Company Number: 11328700 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Supporting the community through a shared hub space and food parcels for struggling families.

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
3 July 2026

And signed on behalf of the board by:
Name: Rosina Herriott
Status: Director