PARKSIDE CENTRE CIC

Company limited by guarantee

Company Registration Number:
15842648 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 16 July 2024

End date: 31 December 2025

PARKSIDE CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

PARKSIDE CENTRE CIC

Profit And Loss Account

for the Period Ended 31 December 2025

18 months to 31 December 2025


£
Turnover: 1,139
Cost of sales: ( 497 )
Gross profit(or loss): 642
Operating profit(or loss): 642
Profit(or loss) before tax: 642
Tax: ( 107 )
Profit(or loss) for the financial year: 535

PARKSIDE CENTRE CIC

Balance sheet

As at 31 December 2025

Notes 18 months to 31 December 2025


£
Fixed assets
Intangible assets: 3 77
Total fixed assets: 77
Current assets
Cash at bank and in hand: 7,665
Total current assets: 7,665
Creditors: amounts falling due within one year: 4 ( 7,207 )
Net current assets (liabilities): 458
Total assets less current liabilities: 535
Total net assets (liabilities): 535
Members' funds
Profit and loss account: 535
Total members' funds: 535

The notes form part of these financial statements

PARKSIDE CENTRE CIC

Balance sheet statements

For the year ending 31 December 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 16 April 2026
and signed on behalf of the board by:

Name: Stephanie Brewster
Status: Director

The notes form part of these financial statements

PARKSIDE CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

PARKSIDE CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    18 months to 31 December 2025
    Average number of employees during the period 0

PARKSIDE CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 77 77
Disposals
Revaluations
Transfers
At 31 December 2025 0 77 77
Amortisation
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 0 77 77

PARKSIDE CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

18 months to 31 December 2025
£
Accruals and deferred income 107
Other creditors 7,100
Total 7,207

COMMUNITY INTEREST ANNUAL REPORT

PARKSIDE CENTRE CIC

Company Number: 15842648 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

We have started running a free for all Youth club for 4-14 year olds which is popular and ensures the children have activities that prevent anti social behaviour. We have also worked with other organisations to run workshops to engage the community in various activities such as creative arts and drama sessions.

Consultation with stakeholders

No consultation with stakeholders

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
16 April 2026

And signed on behalf of the board by:
Name: Stephanie Brewster
Status: Director