PARC SKATE SCHOOL C.I.C.

Company limited by guarantee

Company Registration Number:
14428692 (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

PARC SKATE SCHOOL 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

PARC SKATE SCHOOL C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 3,879 7,000
Cost of sales: ( 1,000 ) ( 6,714 )
Gross profit(or loss): 2,879 286
Administrative expenses: ( 883 ) ( 199 )
Operating profit(or loss): 1,996 87
Profit(or loss) before tax: 1,996 87
Tax: ( 17 )
Profit(or loss) for the financial year: 1,996 70

PARC SKATE SCHOOL C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 2,066 3,287
Total current assets: 2,066 3,287
Net current assets (liabilities): 2,066 3,287
Total assets less current liabilities: 2,066 3,287
Provision for liabilities: ( 3,217 )
Total net assets (liabilities): 2,066 70
Members' funds
Profit and loss account: 2,066 70
Total members' funds: 2,066 70

The notes form part of these financial statements

PARC SKATE SCHOOL 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 28 July 2026
and signed on behalf of the board by:

Name: Lucy Mitchell
Status: Director

The notes form part of these financial statements

PARC SKATE SCHOOL 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 Financial Reporting Standard 101

PARC SKATE SCHOOL 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

PARC SKATE SCHOOL C.I.C.

Company Number: 14428692 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Community Benefit Statement For Financial Year: During the financial year, Parc Skate School cic has positively impacted the community through its commitment to inclusivity, youth development and physical well being. by running skate events and supporting the local skate 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
28 July 2026

And signed on behalf of the board by:
Name: Lucy Mitchell
Status: Director