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# OUTDOOR EDUCATION KENT CIC

## Company Registration Number:
16505412 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 9 June 2025

## End date: 30 June 2026

# OUTDOOR EDUCATION KENT CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# OUTDOOR EDUCATION KENT CIC

## Profit And Loss Account

for the Period Ended 30 June 2026

| 13 months to 30 June 2026
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# OUTDOOR EDUCATION KENT CIC

## Balance sheet

As at 30 June 2026

| Notes | 13 months to 30 June 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 5 |
Investments: |  | 0 |
Total current assets: |  | 5
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 5
Total assets less current liabilities: |  | 5
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 5
Capital and reserves
Called up share capital: |  | 5 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 5

The notes form part of these financial statements

# OUTDOOR EDUCATION KENT CIC

## Balance sheet statements

For the year ending 30 June 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 11 August 2026
and signed on behalf of the board by:

Name: Leanne Cornall
Status: Director

The notes form part of these financial statements

# OUTDOOR EDUCATION KENT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# OUTDOOR EDUCATION KENT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 13 months to 30 June 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### OUTDOOR EDUCATION KENT CIC

### Company Number: 16505412 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

The company has been completely dormant and has not traded or undertaken any operational activities during this financial period. The directors intend to dissolve the company via the DS01 strike-off process immediately following this submission.

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
11 August 2026

And signed on behalf of the board by:
Name: Leanne Cornall
Status: Director