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# THE DUTCHY PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
15307258 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE DUTCHY PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# THE DUTCHY PROJECT CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 0 | 1,050
Cash at bank and in hand: |  | 1,237 | 5,463
Total current assets: |  | 1,237 | 6,513
Net current assets (liabilities): |  | 1,237 | 6,513
Total assets less current liabilities: |  | 1,237 | 6,513
Provision for liabilities: |  | ( 1,237 ) | ( 6,513 )
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

# THE DUTCHY PROJECT CIC

## Balance sheet statements

For the year ending 30 November 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 25 August 2026
and signed on behalf of the board by:

Name: Sammy Moffatt
Status: Director

The notes form part of these financial statements

# THE DUTCHY PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# THE DUTCHY PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# THE DUTCHY PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 0 | 1,050
Total | 0 | 1,050

# COMMUNITY INTEREST ANNUAL REPORT

### THE DUTCHY PROJECT CIC

### Company Number: 15307258 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The Dutchy Project try to promote good mental health through physical fitness. We offer a number of activities for the local community to join in free of charge. The activities include football training and matches, a running club, boxing training and a hiking group.

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
25 August 2026

And signed on behalf of the board by:
Name: Sammy Moffatt
Status: Director