RE-FORMED DEVELOPMENT C.I.C.

Company limited by guarantee

Company Registration Number:
07750124 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

RE-FORMED DEVELOPMENT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RE-FORMED DEVELOPMENT C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 59,326 40,857
Gross profit(or loss): 59,326 40,857
Administrative expenses: ( 59,876 ) ( 41,205 )
Operating profit(or loss): (550) (348)
Profit(or loss) before tax: (550) (348)
Profit(or loss) for the financial year: (550) (348)

RE-FORMED DEVELOPMENT C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 5,221
Cash at bank and in hand: 7,209 4,049
Total current assets: 12,430 4,049
Creditors: amounts falling due within one year: 4 ( 9,231 ) ( 300 )
Net current assets (liabilities): 3,199 3,749
Total assets less current liabilities: 3,199 3,749
Total net assets (liabilities): 3,199 3,749
Members' funds
Profit and loss account: 3,199 3,749
Total members' funds: 3,199 3,749

The notes form part of these financial statements

RE-FORMED DEVELOPMENT C.I.C.

Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: Mr Grant Carpenter
Status: Director

The notes form part of these financial statements

RE-FORMED DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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 represents a mixture of restricted funds received during the year. There were no surplus funds. The CIC does not have trading income.

    Other accounting policies

    Basis of measurement and preparations These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102. Turnover policy Turnover represents a mixture of restricted funds and a small amount of unrestricted funds. There was a deficit/loss for the year. Of unrestricted funds

RE-FORMED DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

RE-FORMED DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 5,221
Total 5,221

RE-FORMED DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 9,231 300
Total 9,231 300

COMMUNITY INTEREST ANNUAL REPORT

RE-FORMED DEVELOPMENT C.I.C.

Company Number: 07750124 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The company’s activities have benefited the community through spreading awareness following the aftermath of crime with the use of different educational establishments and in the wider community.

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
21 August 2026

And signed on behalf of the board by:
Name: Mr Grant Carpenter
Status: Director