INCREDIBOTS CIC

Company limited by guarantee

Company Registration Number:
11650998 (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

INCREDIBOTS CIC

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

INCREDIBOTS CIC

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 director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Joseph George Brown


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
22 July 2026

And signed on behalf of the board by:
Name: Joseph George Brown
Status: Director

INCREDIBOTS CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 89,962 86,980
Cost of sales: ( 95,472 ) ( 43,035 )
Gross profit(or loss): (5,510) 43,945
Administrative expenses: ( 9,725 ) ( 10,658 )
Operating profit(or loss): (15,235) 33,287
Profit(or loss) before tax: (15,235) 33,287
Profit(or loss) for the financial year: (15,235) 33,287

INCREDIBOTS CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 75,319 202,725
Total current assets: 75,319 202,725
Creditors: amounts falling due within one year: 3 ( 5,685 ) ( 117,856 )
Net current assets (liabilities): 69,634 84,869
Total assets less current liabilities: 69,634 84,869
Total net assets (liabilities): 69,634 84,869
Members' funds
Profit and loss account: 69,634 84,869
Total members' funds: 69,634 84,869

The notes form part of these financial statements

INCREDIBOTS 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 22 July 2026
and signed on behalf of the board by:

Name: Joseph George Brown
Status: Director

The notes form part of these financial statements

INCREDIBOTS 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

INCREDIBOTS CIC

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

INCREDIBOTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 13,694
Other creditors 5,685 104,162
Total 5,685 117,856

COMMUNITY INTEREST ANNUAL REPORT

INCREDIBOTS CIC

Company Number: 11650998 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Incredibots CIC hosts monthly community and educational events throughout the year, centered on robotics in public spaces across Bristol. We provide resources and support to help people get started with robotics. Our work benefits the community in several key ways: Organising regular community events that bring local residents together in collaboration with local businesses Making robotics and related skills more accessible and affordable for everyone in the community Inspiring people from all backgrounds to explore Science, Technology, Engineering, Art, and Maths (STEAM) through hands-on robotics Equipping young people with valuable STEAM skills and guiding them toward careers in these fields

Consultation with stakeholders

The attendees and participants at our events, as well as the users of our online resources, are key stakeholders in our work. We regularly gather feedback through in-person and online surveys to make our events more inclusive and accessible, with the goal of expanding interest in robotics and encouraging more people to pursue careers in STEM-related fields. Once again, feedback has been overwhelmingly positive, with only minor adjustments needed to improve our events and guides.

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
25 June 2026

And signed on behalf of the board by:
Name: Joseph George Brown
Status: Director