WORKSOP PRIDE C.I.C.

Company Registration Number:
11040289 (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

WORKSOP PRIDE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WORKSOP PRIDE C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 24,081 24,174
Cost of sales: ( 23,665 ) ( 23,312 )
Gross profit(or loss): 416 862
Operating profit(or loss): 416 862
Profit(or loss) before tax: 416 862
Profit(or loss) for the financial year: 416 862

WORKSOP PRIDE C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 416 862
Total current assets: 416 862
Net current assets (liabilities): 416 862
Total assets less current liabilities: 416 862
Total net assets (liabilities): 416 862
Capital and reserves
Called up share capital: 416 862
Profit and loss account: 0 0
Total Shareholders' funds: 416 862

The notes form part of these financial statements

WORKSOP PRIDE C.I.C.

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 16 July 2026
and signed on behalf of the board by:

Name: Crystal Lucas
Status: Director

The notes form part of these financial statements

WORKSOP PRIDE C.I.C.

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

WORKSOP PRIDE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WORKSOP PRIDE C.I.C.

Company Number: 11040289 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

the companies previous event saw record numbers attend. thousands benefitted from it in the community.

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
16 July 2026

And signed on behalf of the board by:
Name: Crystal Lucas
Status: Director