Companies House 13791675 2025-12-31 2025-12-31 2025-01-01 false iso4217:GBP xbrli:pure 13791675 2024-01-01 2024-12-31 13791675 2025-12-31 13791675 2025-01-01 2025-12-31 13791675 2024-12-31 13791675 curr:PoundSterling 2025-01-01 2025-12-31 13791675 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 13791675 uk-bus:FRS102 2025-01-01 2025-12-31 13791675 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13791675 uk-bus:FullAccounts 2025-01-01 2025-12-31 13791675 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 13791675 uk-bus:Director1 2025-01-01 2025-12-31 13791675 uk-bus:Director2 2025-01-01 2025-12-31 13791675 uk-bus:Director3 2025-01-01 2025-12-31 13791675 uk-bus:Director4 2025-01-01 2025-12-31 13791675 uk-bus:Director5 2025-01-01 2025-12-31 13791675 uk-bus:Director6 2025-01-01 2025-12-31 13791675 uk-bus:Director7 2025-01-01 2025-12-31 13791675 uk-bus:Director8 2025-01-01 2025-12-31 13791675 uk-bus:Director9 2025-01-01 2025-12-31 13791675 uk-bus:Director10 2025-01-01 2025-12-31 13791675 uk-bus:Director11 2025-01-01 2025-12-31 13791675 uk-bus:Director12 2025-01-01 2025-12-31 13791675 uk-bus:Director13 2025-01-01 2025-12-31 13791675 uk-bus:Director14 2025-01-01 2025-12-31 13791675 uk-bus:Director15 2025-01-01 2025-12-31 13791675 uk-bus:Director16 2025-01-01 2025-12-31 13791675 uk-bus:Director17 2025-01-01 2025-12-31 13791675 uk-bus:Director18 2025-01-01 2025-12-31 13791675 uk-bus:Director19 2025-01-01 2025-12-31 13791675 uk-bus:Director20 2025-01-01 2025-12-31 13791675 uk-bus:Director21 2025-01-01 2025-12-31 13791675 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 13791675 core:AfterOneYear 2025-12-31 13791675 core:AfterOneYear 2024-12-31 13791675 core:WithinOneYear 2025-12-31 13791675 core:WithinOneYear 2024-12-31 13791675 core:WithinOneYear 2025-01-01 2025-12-31 13791675 core:AfterOneYear 2025-12-31 13791675 core:AfterOneYear 2024-12-31 13791675 core:AfterOneYear 2025-01-01 2025-12-31 13791675 core:ShareCapital 2025-12-31 13791675 core:ShareCapital 2024-12-31 13791675 core:SharePremium 2025-12-31 13791675 core:SharePremium 2024-12-31 13791675 core:OtherReservesSubtotal 2025-12-31 13791675 core:OtherReservesSubtotal 2024-12-31 13791675 core:RevaluationReserve 2025-12-31 13791675 core:RevaluationReserve 2024-12-31 13791675 core:RetainedEarningsAccumulatedLosses 2025-12-31 13791675 core:RetainedEarningsAccumulatedLosses 2024-12-31 13791675 1 2025-01-01 2025-12-31 13791675 2 2025-01-01 2025-12-31 13791675 3 2025-01-01 2025-12-31 13791675 core:LandBuildings 2025-01-01 2025-12-31 13791675 core:LandBuildings 2025-12-31 13791675 core:LandBuildings 2024-01-01 2024-12-31 13791675 core:LandBuildings 2024-12-31 13791675 core:PlantMachinery 2025-01-01 2025-12-31 13791675 core:PlantMachinery 2025-12-31 13791675 core:PlantMachinery 2024-01-01 2024-12-31 13791675 core:PlantMachinery 2024-12-31 13791675 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 13791675 core:FurnitureFittingsToolsEquipment 2025-12-31 13791675 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 13791675 core:FurnitureFittingsToolsEquipment 2024-12-31 13791675 core:OfficeEquipment 2025-01-01 2025-12-31 13791675 core:OfficeEquipment 2025-12-31 13791675 core:OfficeEquipment 2024-01-01 2024-12-31 13791675 core:OfficeEquipment 2024-12-31 13791675 core:Vehicles 2025-01-01 2025-12-31 13791675 core:Vehicles 2025-12-31 13791675 core:Vehicles 2024-01-01 2024-12-31 13791675 core:Vehicles 2024-12-31 13791675 core:NetGoodwill 2025-01-01 2025-12-31 13791675 core:NetGoodwill 2025-12-31 13791675 core:NetGoodwill 2024-01-01 2024-12-31 13791675 core:NetGoodwill 2024-12-31 13791675 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 13791675 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 13791675 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 13791675 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# THE SKATE SCHOLARSHIP CIC

## Company limited by guarantee

## Company Registration Number:
13791675 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# THE SKATE SCHOLARSHIP CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE SKATE SCHOLARSHIP CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Sports and recreation education

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Machteld Agnes De Ruyck
Shane Marie Harger
Alison Hughes-Waters

The director shown below has held office during the period of
1 January 2025 to 5 November 2025

Helen Rachel Laird

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
24 August 2026

And signed on behalf of the board by:
Name: Machteld Agnes De Ruyck
Status: Director

# THE SKATE SCHOLARSHIP CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 |  | 2,630
Cash at bank and in hand: |  | 13,172 | 3,426
Total current assets: |  | 13,172 | 6,056
Creditors: amounts falling due within one year: | 4 | ( 839 ) | ( 3,846 )
Net current assets (liabilities): |  | 12,333 | 2,210
Total assets less current liabilities: |  | 12,333 | 2,210
Accruals and deferred income: |  | ( 11,210 ) | ( 833 )
Total net assets (liabilities): |  | 1,123 | 1,377
Members' funds
Profit and loss account: |  | 1,123 | 1,377
Total members' funds: |  | 1,123 | 1,377

The notes form part of these financial statements

# THE SKATE SCHOLARSHIP 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Machteld Agnes De Ruyck
Status: Director

The notes form part of these financial statements

# THE SKATE SCHOLARSHIP 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

  Other accounting policies

  The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

# THE SKATE SCHOLARSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 3

# THE SKATE SCHOLARSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks |  | 2,630
Total |  | 2,630

# THE SKATE SCHOLARSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 839 | 3,846
Total | 839 | 3,846

# COMMUNITY INTEREST ANNUAL REPORT

### THE SKATE SCHOLARSHIP CIC

### Company Number: 13791675 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

During the financial year, the company continued to deliver activities that provide clear community benefit by increasing access to roller skating, promoting physical and mental wellbeing, and reducing barriers to participation. We delivered free skating sessions in partnership with local youth organisations and community groups, engaging more than 100 young people from areas of multiple deprivation. These sessions provided accessible opportunities for young people to develop new skills, build confidence, improve their physical health, and form positive social connections in a safe and supportive environment. The company further expanded its skate library, enabling the refurbishment and redistribution of roller skates. By repairing and reusing equipment, we have increased access to the sport for individuals and families who may otherwise be unable to participate, while also reducing waste and promoting environmental sustainability. Throughout the year, we worked collaboratively with a diverse range of stakeholders, including youth organisations, schools, community groups, local authorities, and other partners. These partnerships have strengthened our ability to respond to community needs, extend our reach, and maximise the social impact of our activities. Through these initiatives, the company has continued to fulfil its community interest objectives by creating inclusive opportunities for participation, supporting disadvantaged young people, encouraging healthier and more active lifestyles, and fostering stronger, more connected communities.

Consultation with stakeholders

The company's key stakeholders include young people and families who participate in our activities, local youth organisations, schools, community groups, local authorities, local councillors, volunteers, coaches, and partner organisations. Throughout the financial year, we consulted with stakeholders through regular conversations during sessions, feedback from participants and partner organisations, informal discussions with parents and carers, and ongoing engagement with community partners. We also worked closely with local councillors representing areas of multiple deprivation, including Beeston, Belle Isle and Hunslet, to better understand local needs, identify barriers to participation, and ensure our activities reached the communities that would benefit most. Feedback received has directly informed the development of our activities. In response to requests for more affordable access to roller skating, we expanded our skate library to increase the availability of refurbished roller skates for participants. We also continued to deliver free skating sessions in partnership with local youth organisations, helping to reach more than 100 young people from areas of multiple deprivation. Collaboration with local councillors and partner organisations has helped us identify priority communities, strengthen local partnerships, and shape programmes that are accessible, inclusive, and responsive to local need across communities including Beeston, Belle Isle and Hunslet. The company will continue to engage with stakeholders to ensure its activities deliver meaningful and lasting community benefit and remain aligned with its community interest objectives.

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
24 August 2026

And signed on behalf of the board by:
Name: Machteld Agnes De Ruyck
Status: Director