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# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

## Company limited by guarantee

## Company Registration Number:
16104611 (England and Wales)

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

## Period of accounts

## Start date: 27 November 2024

## End date: 30 November 2025

# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activities of the company during the financial year were to provide community activities and social opportunities for local people in the Tyldesley area. During the winter months, when the bowling green was closed, the company provided warm-space and social activities where local people could meet, play dominoes, enjoy refreshments and socialise. These activities were intended to bring people together, reduce social isolation and provide a welcoming community space.

Directors

The directors shown below have held office during the whole of the period from
27 November 2024 to 30 November 2025

Daniel Mackey
John Harrison

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
18 August 2026

And signed on behalf of the board by:
Name: Daniel Mackey
Status: Director

# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | ( 4,141 ) |
Other operating income: | 4,151 |
Operating profit(or loss): | 10
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 10
Tax: | 0 |
Profit(or loss) for the financial year: | 10

# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

## Balance sheet

As at 30 November 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: |  | 8,201 |
Investments: |  | 0 |
Total current assets: |  | 8,201
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 8,201
Total assets less current liabilities: |  | 8,201
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | ( 8,191 ) |
Total net assets (liabilities): |  | 10
Members' funds
Profit and loss account: |  | 10 |
Total members' funds: |  | 10

The notes form part of these financial statements

# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

## 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 18 August 2026
and signed on behalf of the board by:

Name: Daniel Mackey
Status: Director

The notes form part of these financial statements

# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

## 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

# TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### TYLDESLEY SPORTS, COMMUNITY AND EDUCATION CIC

### Company Number: 16104611 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the financial year, the company benefited the local community in the Tyldesley area by providing opportunities for local people to come together and reduce social isolation. During the winter months, when the bowling green was closed, the company organised approximately 10–15 social and warm-space events. Approximately 10 people attended each event. The sessions provided a warm, welcoming and informal place for local people to meet, play dominoes, have tea or coffee and biscuits, and spend time chatting with others. The activities helped provide social contact and companionship, particularly for people who may otherwise have had fewer opportunities to meet and interact with others during the winter months. The company also helped bring people together within the local Tyldesley community and encouraged social connections and a sense of community.

Consultation with stakeholders

The company's stakeholders included local residents and people attending the social and warm-space activities. Stakeholders were consulted informally through conversations and discussions during the social events. Attendees were able to share their views about the activities, what they enjoyed and the value of having a warm and welcoming place to meet during the winter months. Feedback from attendees supported the continuation of the social activities, including opportunities to play dominoes, have refreshments and socialise. The company used this feedback to continue providing informal social and warm-space sessions during the winter period.

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
18 August 2026

And signed on behalf of the board by:
Name: Daniel John Mackey
Status: Director