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# PREVAIL SKATEHOUSE C.I.C.

## Company Registration Number:
08296122 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# PREVAIL SKATEHOUSE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# PREVAIL SKATEHOUSE C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 364,841 | 347,310
Cost of sales: | ( 75,031 ) | ( 61,100 )
Gross profit(or loss): | 289,810 | 286,210
Distribution costs: | 0 | 0
Administrative expenses: | ( 308,841 ) | ( 282,189 )
Other operating income: | 0 | 250
Operating profit(or loss): | (19,031) | 4,271
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (19,031) | 4,271
Tax: | 0 | ( 1,901 )
Profit(or loss) for the financial year: | (19,031) | 2,370

# PREVAIL SKATEHOUSE C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 24,801 | 30,101
Total fixed assets: |  | 24,801 | 30,101
Current assets
Stocks: | 4 | 1,150 | 1,150
Debtors: | 5 | 23,013 | 20,957
Cash at bank and in hand: |  | 5,043 | 12,479
Total current assets: |  | 29,206 | 34,586
Prepayments and accrued income: |  | 16,250 | 21,635
Creditors: amounts falling due within one year: | 6 | ( 60,127 ) | ( 54,063 )
Net current assets (liabilities): |  | (14,671) | 2,158
Total assets less current liabilities: |  | 10,130 | 32,259
Creditors: amounts falling due after more than one year: | 7 | ( 2,917 ) | ( 7,916 )
Total net assets (liabilities): |  | 7,213 | 24,343
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,113 | 24,243
Total Shareholders' funds: |  | 7,213 | 24,343

The notes form part of these financial statements

# PREVAIL SKATEHOUSE C.I.C.

## Balance sheet statements

For the year ending 30 November 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 14 August 2026
and signed on behalf of the board by:

Name: MR A Hill
Status: Director

The notes form part of these financial statements

# PREVAIL SKATEHOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 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

# PREVAIL SKATEHOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 6

# PREVAIL SKATEHOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 29,402 | 109,170 | 26,213 | 5,720 |  | 170,505
Additions |  | 618 |  | 296 |  | 914
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 | 29,402 | 109,788 | 26,213 | 6,016 |  | 171,419
Depreciation |  |  |  |  |  |
At 1 December 2024 | 20,320 | 95,169 | 21,627 | 3,288 |  | 140,404
Charge for year | 908 | 3,539 | 1,147 | 620 |  | 6,214
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 | 21,228 | 98,708 | 22,774 | 3,908 |  | 146,618
Net book value |  |  |  |  |  |
At 30 November 2025 | 8,174 | 11,080 | 3,439 | 2,108 |  | 24,801
At 30 November 2024 | 9,082 | 14,001 | 4,586 | 2,432 |  | 30,101

# PREVAIL SKATEHOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,150 | 1,150
Total | 1,150 | 1,150

# PREVAIL SKATEHOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 23,013 | 20,957
Total | 23,013 | 20,957

# PREVAIL SKATEHOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 10,480 |
Taxation and social security | 11,289 | 13,857
Accruals and deferred income | 350 | 350
Other creditors | 38,008 | 39,856
Total | 60,127 | 54,063

# PREVAIL SKATEHOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,917 | 7,916
Other creditors | 0 | 0
Total | 2,917 | 7,916

# COMMUNITY INTEREST ANNUAL REPORT

### PREVAIL SKATEHOUSE C.I.C.

### Company Number: 08296122 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Prevail Skatehouse CIC operates an indoor and outdoor skatepark facility which consists of a purpose-built series of ramps and jumps. The facility provides the opportunity for both children and adults to ride and practice tricks on skateboards, BMX bikes and scooters in a safe environment. As well as being great fun and a healthy form of exercise, riders and learn new skills and perhaps discover a talent in a what is now an Olympic sport. The local community benefits in a number of ways. Firstly by having a leisure facility offering healthy exercise and a place for social interaction. It is also utilized by schools as an after-school club. The facility can also have a positive impact on mental health, particularly for children – with a separate rink for younger children. It is a safe environment for children to spend time at, getting exercise and learning skills. It can also just be a safe place for children from troubled backgrounds to escape for a while from the stresses of their lives at home.

Consultation with stakeholders

The stakeholders are in the main, the customers and users of the skatepark. Consultation and feedback is obtained through asking customers to provide reviews and ratings through social media outlets popular with the customers. This feedback is always read, reviewed and responses given when appropriate. The feedback has been overwhelmingly positive.

Directors' remuneration

The amount paid to the director as a normal salary is £12,570

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 August 2026

And signed on behalf of the board by:
Name: MR A Hill
Status: Director