for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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The companies main purpose is the managment of Chain Lane Community Centre and its activies. During this period we have provided and maintained a community space for individuals and non profits to utilise as well as put on activities for the local community including youth gaming sessions, holiday clubs and family activity evenings.
Stakeholders are constantly consulted in the form of requests for feedback, conversations during events and written feedback in the form of reviews of the centre and activities.
The total amount paid or receivable by directors in respect of qualifying services was £11,061 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 July 2026
And signed on behalf of the board by:
Name: John Prescott
Status: Director