for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
12 December 2024
to
31 December 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 December 2025 | ||
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Other operating income: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 December 2025 | ||
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| Creditors: amounts falling due after more than one year: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
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| Average number of employees during the period |
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The CIC has been set up to support and manage community facilities in the Kidbrooke Village area, when they have been built. Kidbrooke Village is an urban regeneration scheme and the developers are still building these facilities, so this year the CIC has not carried out any activities apart for planning for the future and local publicity.
We have held meetings and discussions with the local authority (London Borough of Greenwich), the developers Berkeley Homes) and the Greenwich Co-operative Development (GCDA). There has been some publicity through local media such as GCDA's Community Hub website, including opportunities for local residents to become directors of the CIC, but we do not want to recruit until we have a clear timeline for the completion and handover of the new community facilities.
No remuneration was received
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: Ian Perry Simpson
Status: Director