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# COMMUNITY HOBBY AND GAMING SPACES CIC

## Company limited by guarantee

## Company Registration Number:
15152796 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# COMMUNITY HOBBY AND GAMING SPACES CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# COMMUNITY HOBBY AND GAMING SPACES CIC

Directors' report period ended 30 September 2025

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

Principal activities of the company

The principal activities of the company are the operation of a community coffee shop and community venue, providing affordable food and refreshments alongside facilities for social, recreational and hobby activities. The company provides a welcoming community space for local residents, including gaming and hobby groups, organised events, social activities and wellbeing-focused groups. As a Community Interest Company, the company operates for the benefit of the local community, with particular emphasis on reducing social isolation, encouraging social interaction and providing an inclusive and accessible environment where people can meet, participate in activities and build friendships.

Political and charitable donations

During the year, the company received £132.19 in voluntary donations. The company does not actively seek or rely upon donations to fund its activities, as its operations are designed to be financially sustainable through income generated from the sale of food, drinks and other activities. No political or charitable donations were made by the company during the year.

Directors

The director shown below has held office during the period of
1 October 2024 to 17 June 2025

Daniel Cecil

The director shown below has held office during the period of
20 June 2025 to 30 September 2025

Jason Titley

The director shown below has held office during the period of
17 June 2025 to 30 September 2025

Carys Cecil

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
21 August 2026

And signed on behalf of the board by:
Name: Carys Cecil
Status: Director

# COMMUNITY HOBBY AND GAMING SPACES CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 59,539 | 0
Cost of sales: | ( 68,336 ) | 0
Gross profit(or loss): | (8,797) | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (8,797) | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (8,797) | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | (8,797) | 0

# COMMUNITY HOBBY AND GAMING SPACES CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# COMMUNITY HOBBY AND GAMING SPACES CIC

## Balance sheet statements

For the year ending 30 September 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 21 August 2026
and signed on behalf of the board by:

Name: Carys Cecil
Status: Director

The notes form part of these financial statements

# COMMUNITY HOBBY AND GAMING SPACES CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# COMMUNITY HOBBY AND GAMING SPACES CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY HOBBY AND GAMING SPACES CIC

### Company Number: 15152796 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Community Hobby and Gaming Spaces has successfully provided a safe space for people to enjoy hobbies and play games while they enjoy food, drinks and gaming products that keeps the CIC sustainable.

Consultation with stakeholders

Stakeholders have had a meeting and are happy with the CIC's progress.

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
21 July 2026

And signed on behalf of the board by:
Name: Carys Cecil
Status: Director