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# EPIC ANDOVER CIC

## Company limited by guarantee

## Company Registration Number:
15910804 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 21 August 2024

## End date: 31 August 2025

# EPIC ANDOVER CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# EPIC ANDOVER CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company's principal activity is to organise and support community events and initiatives in Andover, Hampshire, including the annual Armed Forces Day event. The company did not trade during the period and was dormant throughout, within the meaning of section 1169 of the Companies Act 2006

Directors

The director shown below has held office during the whole of the period from
21 August 2024 to 31 August 2025

Maurice Sweeney

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
12 August 2026

And signed on behalf of the board by:
Name: Maurice Sweeney
Status: Director

# EPIC ANDOVER CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025
--- | ---
| £
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
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# EPIC ANDOVER CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# EPIC ANDOVER CIC

## Balance sheet statements

For the year ending 31 August 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 12 August 2026
and signed on behalf of the board by:

Name: Maurice Sweeney
Status: Director

The notes form part of these financial statements

# EPIC ANDOVER CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# EPIC ANDOVER CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### EPIC ANDOVER CIC

### Company Number: 15910804 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company had no financial activity during the financial year and did not trade. Following the cancellation of the 2026 Armed Forces Day event, the company remained dormant while a 2027 planning working group was established to prepare for the resumption of activities. Although no direct services were delivered to the community during the period itself, the company's founding purpose (organising and supporting the annual Armed Forces Day event in Andover for the benefit of local residents, veterans, serving personnel, and their families) was maintained through this preparatory groundwork, ahead of the company resuming active delivery for the 2027 event.

Consultation with stakeholders

Although the company had no financial activity during the year, informal engagement with key stakeholders including [name who: MOD, Royal British Legion, stallholders, military units, volunteers] continued through the establishment of the 2027 planning working group, ahead of the company resuming active delivery.

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
12 June 2026

And signed on behalf of the board by:
Name: Maurice Sweeney
Status: Director