ENROUTE GROUP CIC

Company limited by guarantee

Company Registration Number:
14335309 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

ENROUTE GROUP CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENROUTE GROUP CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0
Administrative expenses: ( 1,171 ) ( 1,900 )
Other operating income: 132 4,662
Operating profit(or loss): (1,039) 2,762
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,039) 2,762
Tax: 0 0
Profit(or loss) for the financial year: (1,039) 2,762

ENROUTE GROUP CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 41 1,211
Investments:   0 0
Total current assets: 41 1,211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 130 )
Net current assets (liabilities): 41 1,081
Total assets less current liabilities: 41 1,081
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 41 1,081
Members' funds
Profit and loss account: 41 1,081
Total members' funds: 41 1,081

The notes form part of these financial statements

ENROUTE GROUP CIC

Balance sheet statements

For the year ending 28 February 2026 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 9 August 2026
and signed on behalf of the board by:

Name: Harry Burr
Status: Director

The notes form part of these financial statements

ENROUTE GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 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

ENROUTE GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 6

ENROUTE GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 130
Total 0 130

COMMUNITY INTEREST ANNUAL REPORT

ENROUTE GROUP CIC

Company Number: 14335309 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During the period, Enroute Group CIC continued to deliver its community interest objectives through it's transport research and policy engagement activities. Since the previous accounts, the Company published two original research papers examining guided busways and green infrastructure in urban transport, and two consultation responses to the Government's Integrated National Transport Strategy Call for Ideas and the Spring Budget. The Company also published four public statements responding to significant national transport and fiscal announcements, and nine blog articles connecting volunteers' interests and experiences to the Company's key sustainability themes. These activities built upon the Company's wider body of work, which over its lifetime has included research into rail re-openings, international rail connectivity, high-speed rail, long-term transport strategy and collaboration with organisations across transport. The Company has sought to provide opportunities for volunteers, particularly young people looking to develop transport industry experience, to develop research and policy skills and knowledge. Following careful consideration, the Directors have concluded that the administrative and governance requirements associated with operating a Community Interest Company are no longer proportionate to the level of activity that can be sustained by a volunteer-led organisation. As a result, the Company has ceased operations as of May 2026. Existing research will be preserved, and the Company's publications will remain publicly accessible through a legacy website.

Consultation with stakeholders

The Directors have continued to engage with the Company's stakeholders throughout the accounting period, including volunteers, research partners, supporters and those with an interest in transport policy. Stakeholders have been informed of the planned closure, and the Directors are ensuring that the Company's legacy is preserved.

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
9 August 2026

And signed on behalf of the board by:
Name: Harry Burr
Status: Director