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# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Company Registration Number:
NI665961 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 9,088 | 11,084
Debtors: | 4 | 3,234 | 6,994
Cash at bank and in hand: |  | 23,939 | 9,713
Investments: |  | 0 | 0
Total current assets: |  | 36,261 | 27,791
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 4,867 ) | ( 3,611 )
Net current assets (liabilities): |  | 31,394 | 24,180
Total assets less current liabilities: |  | 31,394 | 24,180
Creditors: amounts falling due after more than one year: | 6 | 0 | ( 529 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 730 ) | ( 730 )
Total net assets (liabilities): |  | 30,664 | 22,921
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 30,662 | 22,919
Total Shareholders' funds: |  | 30,664 | 22,921

The notes form part of these financial statements

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 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.

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 6 July 2026
and signed on behalf of the board by:

Name: Geri Martin
Status: Director

The notes form part of these financial statements

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 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

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 9,088 | 11,084
Payments on account | 0 |
Total | 9,088 | 11,084

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 931 | 6,059
Prepayments and accrued income | 0 | 0
Other debtors | 2,303 | 935
Total | 3,234 | 6,994
Debtors due after more than one year: | 0 | 0

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 529 | 1,038
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 1,858 | 242
Taxation and social security | 2,480 | 2,331
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 4,867 | 3,611

# TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 529
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 529

# COMMUNITY INTEREST ANNUAL REPORT

### TASTE CAUSEWAY COMMUNITY INTEREST COMPANY

### Company Number: NI665961 (Northern Ireland)

### Year Ending: 31 March 2026

Company activities and impact

Taste Causeway CIC is a collaborative network of small businesses and social enterprises set up to develop the local food and drink supply chain in the Causeway Coast and Glens. It provides network opportunities, business and marketing support for the members including training, advice and access to relevant agencies and government departments. In the last year Taste Causeway CIC has continued to support businesses and the local community by organizing digital marketing campaigns to showcase and promote the local food and drink supply chain to the local community with information on where to buy and to to support local. We have helped members collaborate with each other bringing new products, services and experiences to the local community. Out activities and partnerships have helped drive inward investment into our local area. This has helped create jobs and improve the local economy that includes areas of deprivation.

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
6 July 2026

And signed on behalf of the board by:
Name: Geri Martin
Status: Director