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# GUISELEY LIGHTS CIC

## Company limited by guarantee

## Company Registration Number:
12277774 (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

# GUISELEY LIGHTS CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# GUISELEY LIGHTS CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 10,800 | 9,683
Cost of sales: | ( 9,363 ) | ( 8,182 )
Gross profit(or loss): | 1,437 | 1,501
Distribution costs: | ( 714 ) | ( 661 )
Administrative expenses: | ( 723 ) | ( 840 )
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# GUISELEY LIGHTS CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,585 | 1,585
Total fixed assets: |  | 1,585 | 1,585
Current assets
Stocks: | 4 |  | 213
Cash at bank and in hand: |  | 2,501 | 2,288
Total current assets: |  | 2,501 | 2,501
Net current assets (liabilities): |  | 2,501 | 2,501
Total assets less current liabilities: |  | 4,086 | 4,086
Total net assets (liabilities): |  | 4,086 | 4,086
Members' funds
Profit and loss account: |  | 4,086 | 4,086
Total members' funds: |  | 4,086 | 4,086

The notes form part of these financial statements

# GUISELEY LIGHTS CIC

## 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Stuart Andrew
Status: Director

The notes form part of these financial statements

# GUISELEY LIGHTS CIC

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

# GUISELEY LIGHTS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 12 | 10

# GUISELEY LIGHTS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  | 1,585 |  |  |  | 1,585
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 1,585 |  |  |  | 1,585
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 1,585 |  |  |  | 1,585
At 31 October 2024 |  | 1,585 |  |  |  | 1,585

# GUISELEY LIGHTS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks |  | 213
Total |  | 213

# COMMUNITY INTEREST ANNUAL REPORT

### GUISELEY LIGHTS CIC

### Company Number: 12277774 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have had two street events in this financial year. -The Summer was to celebrate VE Day, with a historical display of our locality at the time of VE Day. -Christmas Market. Both were supported by the community and our events are free of charge. Income from the events has gone to putting up more lights in the town at Christmas, repairing old lights and we have started putting up motifs this year. All of this goes to making our town look amazing at Christmas for the whole community and the feedback is always positive.

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
1 July 2026

And signed on behalf of the board by:
Name: Stuart Andrew
Status: Director