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# NENE VALLEY RACES CIC

## Company limited by guarantee

## Company Registration Number:
15227340 (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

# NENE VALLEY RACES CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# NENE VALLEY RACES CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,766 | 11,749
Cost of sales: | ( 5,424 ) | ( 5,936 )
Gross profit(or loss): | 3,342 | 5,813
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 3,342 | 5,813
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 3,342 | 5,813
Tax: | ( 635 ) | ( 1,104 )
Profit(or loss) for the financial year: | 2,707 | 4,709

# NENE VALLEY RACES CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 4,314 | 4,148
Investments: |  | 0 | 0
Total current assets: |  | 4,314 | 4,148
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 4,314 | 4,148
Total assets less current liabilities: |  | 4,314 | 4,148
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): |  | 4,314 | 4,148
Members' funds
Profit and loss account: |  | 4,314 | 4,148
Total members' funds: |  | 4,314 | 4,148

The notes form part of these financial statements

# NENE VALLEY RACES 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 14 July 2026
and signed on behalf of the board by:

Name: Matthew Snow
Status: Director

The notes form part of these financial statements

# NENE VALLEY RACES 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

# NENE VALLEY RACES CIC

## 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

# COMMUNITY INTEREST ANNUAL REPORT

### NENE VALLEY RACES CIC

### Company Number: 15227340 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have organised three races in 2025; a 10k, 10 mile and 20 mile runs accessible for local runners. The entry fees are kept as low as we can, and around 300 runners have taken part. We offer free places to 16 to 18 year olds. We have organised free recce runs attended by up to 30 persons. We have given a charitable donation of £200 to the Active in Kings Cliffe.

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
14 July 2026

And signed on behalf of the board by:
Name: Matthew Snow
Status: Director