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# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

## Company Registration Number:
13017576 (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

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

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

As a Community Interest Company, Thompson STEM Engagement continues to support communities in Wales through engagement with schools and events, through both the English and Welsh Language. The intention being increased access to scientific learning through the Welsh Language and accessible science education. December 2024 - November 2025 included visits to schools and a planetarium show for Space Forge.

Directors

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

Anthony Thompson
Rosemary Cane

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
19 August 2026

And signed on behalf of the board by:
Name: Anthony Thompson
Status: Director

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 32,294 | 12,639
Cost of sales: | ( 24,335 ) | ( 9,647 )
Gross profit(or loss): | 7,959 | 2,992
Operating profit(or loss): | 7,959 | 2,992
Profit(or loss) before tax: | 7,959 | 2,992
Profit(or loss) for the financial year: | 7,959 | 2,992

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 200 | 200
Total current assets: |  | 200 | 200
Net current assets (liabilities): |  | 200 | 200
Total assets less current liabilities: |  | 200 | 200
Total net assets (liabilities): |  | 200 | 200
Capital and reserves
Called up share capital: |  | 200 | 200
Total Shareholders' funds: |  | 200 | 200

The notes form part of these financial statements

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

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

Name: Anthony Thompson
Status: Director

The notes form part of these financial statements

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

## 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

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 200 | 200
Total | 200 | 200

# COMMUNITY INTEREST ANNUAL REPORT

### THOMPSON STEM ENGAGEMENT CWMNI BUDDIANT CYMUNEDOL

### Company Number: 13017576 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

As a Community Interest Company, Thompson STEM Engagement continued to support communities in Wales through engagement with schools and events, through both the English and Welsh Language. The intention being increased access to scientific learning through the Welsh Language and accessible science education. This included performing a planetarium show for Spade Forge and visits to various schools.

Consultation with stakeholders

Meetings regularly happen between the 2 directos.

Directors' remuneration

December 2024- £996.04 September 2025 - £9000 (back pay for previous months) October 2025 - £1000 November 2025 - £1000 Total - £11996.04

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Anthony Thompson
Status: Director