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# MISSPLACES C.I.C.

## Company limited by guarantee

## Company Registration Number:
10998753 (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

# MISSPLACES C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# MISSPLACES C.I.C.

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Amanda Robinson
Angela Brunt

The director shown below has held office during the period of
1 November 2024 to 14 October 2025

Carole Richards

The director shown below has held office during the period of
14 October 2025 to 31 October 2025

Hilda Denaro

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
16 July 2026

And signed on behalf of the board by:
Name: Amanda Robinson
Status: Director

# MISSPLACES C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,151 | 4,385
Cost of sales: | ( 204 ) | ( 558 )
Gross profit(or loss): | 1,947 | 3,827
Administrative expenses: | ( 11,879 ) | ( 6,422 )
Other operating income: | 10,990 | 1,470
Operating profit(or loss): | 1,058 | (1,125)
Profit(or loss) before tax: | 1,058 | (1,125)
Tax: |  | ( 54 )
Profit(or loss) for the financial year: | 1,058 | (1,179)

# MISSPLACES C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 508 | 508
Total fixed assets: |  | 508 | 508
Current assets
Cash at bank and in hand: |  | 14,345 | 749
Total current assets: |  | 14,345 | 749
Creditors: amounts falling due within one year: | 4 | ( 12,748 ) | ( 210 )
Net current assets (liabilities): |  | 1,597 | 539
Total assets less current liabilities: |  | 2,105 | 1,047
Total net assets (liabilities): |  | 2,105 | 1,047
Members' funds
Profit and loss account: |  | 2,105 | 1,047
Total members' funds: |  | 2,105 | 1,047

The notes form part of these financial statements

# MISSPLACES 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: Amanda Robinson
Status: Director

The notes form part of these financial statements

# MISSPLACES 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

# MISSPLACES 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 | 1 | 1

# MISSPLACES C.I.C.

## 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 |  |  | 1,913 |  |  | 1,913
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  | 1,913 |  |  | 1,913
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  | 1,405 |  |  | 1,405
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  | 1,405 |  |  | 1,405
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  | 508 |  |  | 508
At 31 October 2024 |  |  | 508 |  |  | 508

# MISSPLACES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 12,748 | 210
Total | 12,748 | 210

# COMMUNITY INTEREST ANNUAL REPORT

### MISSPLACES C.I.C.

### Company Number: 10998753 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Missplaces CIC continues to deliver wellbeing sessions, craft based and needlecraft workshops and activities to its current members and to women in the wider community three days a week. This year we invited sessional facilitators to our group and they delivered two flower decorating workshops, two art sessions and a clay workshop session. We have also introduced Chair Yoga. This meant that we were able to reach even more women in the wider community who attended these sessions. The Sewing Club that we introduced last year continues with more women joining the group and they all continue to develop their skills. As most of our members are often vulnerable women experiencing mental health issues, who may also have a disability and life limiting illnesses we have provided support to these women in a safe and non judgmental environment. Our members continue to grow in confidence and they have formed friendships with other members and this growth has lead to them becoming volunteers at our fund raising events throughout the year Missplaces CIC was successful for receiving an award from the National Lottery Community Fund which has enabled us to continue running our services paying our overheads and purchasing an embroidery machine.

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: Amanda Robinson
Status: Director