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# OUTABILITY CIC

## Company limited by guarantee

## Company Registration Number:
16097779 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 25 November 2024

## End date: 31 October 2025

# OUTABILITY 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 |

# OUTABILITY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 11 months to 31 October 2025
--- | ---
| £
Turnover: | 1,814 |
Cost of sales: | ( 1,461 ) |
Gross profit(or loss): | 353
Distribution costs: | 0 |
Administrative expenses: | ( 508 ) |
Other operating income: | 0 |
Operating profit(or loss): | (155)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (155)
Tax: | 0 |
Profit(or loss) for the financial year: | (155)

# OUTABILITY CIC

## Balance sheet

As at 31 October 2025

| Notes | 11 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 145 |
Investments: |  | 0 |
Total current assets: |  | 145
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 300 ) |
Net current assets (liabilities): |  | (155)
Total assets less current liabilities: |  | (155)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (155)
Members' funds
Profit and loss account: |  | (155) |
Total members' funds: |  | ( 155)

The notes form part of these financial statements

# OUTABILITY 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 17 July 2026
and signed on behalf of the board by:

Name: Richard Everett
Status: Director

The notes form part of these financial statements

# OUTABILITY 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

  Turnover policy

  Turnover represents income receivable from the provision of community activities, events and related services during the year. Income is recognised when the relevant event or service has been provided and the amount receivable can be measured reliably

# OUTABILITY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 11 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# OUTABILITY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 11 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 300 |
Total | 300

# COMMUNITY INTEREST ANNUAL REPORT

### OUTABILITY CIC

### Company Number: 16097779 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, Outability CIC organised and promoted outdoor activities aimed at encouraging people to spend time outdoors, improve their physical and mental wellbeing and build social connections. Activities included guided camping weekends and kayaking events that were open to members of the community regardless of experience. The company provided opportunities for people to meet others, develop confidence in outdoor environments and take part in affordable group activities. Feedback from participants was positive with members benefitting from increased social interaction, improved confidence and greater engagement with outdoor recreation. Although the company operated on a small scale during its first financial year and made a financial loss, all income was reinvested into delivering activities and covering the costs of organising community events. The company's primary purpose remained the delivery of community benefit rather than generating profit.

Consultation with stakeholders

Outability CIC consulted with participants and members of its outdoor community throughput the financial year. Feedback was obtained through conversations during events, social media and online group discussions. Participants commented on event locations, activity types, affordability and accessibility. This feedback was used to plan future camping weekends and kayaking events, select suitable venues and keep activities affordable and inclusive. The company will continue to consult participants to ensure its activities meet the needs of the community it serves.

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
17 July 2026

And signed on behalf of the board by:
Name: Richard Everett
Status: Director