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# HBCC EVENTS CIC

## Company limited by guarantee

## Company Registration Number:
16143528 (England and Wales)

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

## Period of accounts

## Start date: 18 December 2024

## End date: 31 December 2025

# HBCC EVENTS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# HBCC EVENTS CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 432 |
Total current assets: |  | 432
Creditors: amounts falling due within one year: | 4 | ( 720 ) |
Net current assets (liabilities): |  | (288)
Total assets less current liabilities: |  | (288)
Total net assets (liabilities): |  | (288)
Members' funds
Profit and loss account: |  | (288) |
Total members' funds: |  | ( 288)

The notes form part of these financial statements

# HBCC EVENTS 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 1 July 2026
and signed on behalf of the board by:

Name: Anthony Brendan Earles
Status: Director

The notes form part of these financial statements

# HBCC EVENTS 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred Tax. Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Continuing deferred taxes measured using tax rates and laws that have been enacted or substantively enacted by the period end and that expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# HBCC EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# HBCC EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 2025
--- | ---
| £
Other debtors | 432 |
Total | 432

# HBCC EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025
--- | ---
| £
Other creditors | 720 |
Total | 720

# COMMUNITY INTEREST ANNUAL REPORT

### HBCC EVENTS CIC

### Company Number: 16143528 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The company operates within Hesketh Bank Community Centre running a bar and events. Stock is purchased from local village suppliers and sold at minimum markup to keep the cost to the customers as low as possible; making private events at the Community Centre accessible to all. For example christenings, birthdays and anniversary parties. The events are run in partnership with the Community Centre and bring talent and entertainment to the village, which again are accessible to all. For example we are regularly on the Mikron Theatre touring calendar and Jazz In The Village performs annually en-route the Edinburgh Fringe. The bar is run by volunteers which further keeps down the cost to the customer.

Consultation with stakeholders

Previous feedback from customers on the private company offering was that prices were too high and the range was limited. Since taking over we have been able to reduce the prices and increase the range on offer. The resulting feedback has been overwhelmingly positive.

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
1 July 2026

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