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# THEVILLAGEGROUP CIC

## Company limited by guarantee

## Company Registration Number:
13609067 (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

# THEVILLAGEGROUP CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# THEVILLAGEGROUP CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Laura Rose

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 July 2026

And signed on behalf of the board by:
Name: Laura Rose
Status: Director

# THEVILLAGEGROUP CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 150 ) | ( 165 )
Operating profit(or loss): | (150) | (165)
Profit(or loss) before tax: | (150) | (165)
Profit(or loss) for the financial year: | (150) | (165)

# THEVILLAGEGROUP CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 513 ) | ( 363 )
Net current assets (liabilities): |  | (513) | (363)
Total assets less current liabilities: |  | (513) | ( 363)
Total net assets (liabilities): |  | (513) | (363)
Members' funds
Profit and loss account: |  | (513) | ( 363)
Total members' funds: |  | ( 513) | (363)

The notes form part of these financial statements

# THEVILLAGEGROUP 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.

This report was approved by the board of directors on 6 July 2026
and signed on behalf of the board by:

Name: Laura Rose
Status: Director

The notes form part of these financial statements

# THEVILLAGEGROUP 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

# THEVILLAGEGROUP CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THEVILLAGEGROUP CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 150 | 150
Other creditors | 363 | 213
Total | 513 | 363

# COMMUNITY INTEREST ANNUAL REPORT

### THEVILLAGEGROUP CIC

### Company Number: 13609067 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

THEVILLAGEGROUP CIC has continued as free online support service to parents and their children, resources continue to be delivered via our social and online networks and are still requested with new members requesting access regularly showing there is still a demand and need.

Consultation with stakeholders

As a Lead stakeholder all decisions and actions are put out to the community and if there is any feedback or input this will be updated and actioned. There is no such required action at this time .

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: Laura Rose
Status: Director