for the Period Ended 29 November 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 November 2025
Basis of measurement and preparation
for the Period Ended 29 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 29 November 2025
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 30 November 2024 |
|
|
|
| Additions | |||
| Disposals | |||
| Revaluations | |||
| Transfers | |||
| At 29 November 2025 |
|
|
|
| Amortisation | |||
| At 30 November 2024 |
|
|
|
| Charge for year | |||
| On disposals | |||
| Other adjustments | |||
| At 29 November 2025 |
|
|
|
| Net book value | |||
| At 29 November 2025 |
|
|
|
| At 29 November 2024 |
|
|
for the Period Ended 29 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
Anoniiem CIC has made additional efforts to secure Stack Rock Fort over the course of the past year, with measures taken to improve access, prevent antisocial activity and reduce the misuse of the location. As this is fundamental for future community events and access to the scheduled monument, investments are made to support these activities.
All stakeholders were consulted - Nicholas Mueller, Pham Nguyen - consultation was in person, at a directors meeting - all actions were as a result of the consultation and mutual agreement
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2026
And signed on behalf of the board by:
Name: Nicholas MUELLER
Status: Director