MELTON SPACE CIC

Company limited by guarantee

Company Registration Number:
12193945 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

MELTON SPACE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MELTON SPACE CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,263 2,571
Total fixed assets: 2,263 2,571
Current assets
Debtors: 4 98 98
Cash at bank and in hand: 12,750 14,968
Total current assets: 12,848 15,066
Creditors: amounts falling due within one year: 5 ( 15,664 ) ( 15,654 )
Net current assets (liabilities): (2,816) (588)
Total assets less current liabilities: (553) 1,983
Total net assets (liabilities): (553) 1,983
Members' funds
Profit and loss account: (553) 1,983
Total members' funds: ( 553) 1,983

The notes form part of these financial statements

MELTON SPACE CIC

Balance sheet statements

For the year ending 30 September 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 June 2026
and signed on behalf of the board by:

Name: Andrew Jenkinson
Status: Director

The notes form part of these financial statements

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 3,172 130 3,302
Additions 210 210
Disposals
Revaluations
Transfers
At 30 September 2025 3,382 130 3,512
Depreciation
At 1 October 2024 717 14 731
Charge for year 475 43 518
On disposals
Other adjustments
At 30 September 2025 1,192 57 1,249
Net book value
At 30 September 2025 2,190 73 2,263
At 30 September 2024 2,455 116 2,571

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
£ £
Other debtors 98 98
Total 98 98

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 298 298
Other creditors 15,366 15,356
Total 15,664 15,654

COMMUNITY INTEREST ANNUAL REPORT

MELTON SPACE CIC

Company Number: 12193945 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Melton Space CIC continued to operate a not-for-profit shared community workshop in Melton Mowbray. The space provided local people with access to tools, equipment, workspace and practical knowledge for making, repairing, craft, creative and technical activities. Facilities included woodworking and hand tools, sewing equipment, a laser cutter, 3D printers and electronics workstations. Members, volunteers and visitors were able to work on their own projects, share skills and learn from one another in a welcoming and sociable environment. Community workshops and regular repair sessions gave people opportunities to develop practical and creative skills and to receive help repairing broken household items. This helped make equipment and skills accessible to people who might not have suitable space, tools or expertise at home. The company’s activities benefited the community by encouraging creativity, practical learning, collaboration and social connection. Repairing and reusing items also reduced waste and helped prevent usable objects and materials from being sent to landfill. Melton Space continued to provide an affordable community resource where local people could meet, make, fix, create and share ideas and resources.

Consultation with stakeholders

The company’s stakeholders include its members, volunteers, workshop users, visitors, local residents and community organisations with which it works. Consultation took place primarily through informal conversations during workshop sessions, events and open mornings, as well as through email, social media and discussions between members and directors. Members were encouraged to suggest activities, equipment and improvements and could participate in decisions about how the space was used and developed. Feedback helped inform the workshops and repair activities offered, the availability and organisation of tools and resources, and the practical arrangements for accessing and using the space. The company continued to adapt its activities in response to the interests and needs expressed by members, visitors and other community participants.

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 June 2026

And signed on behalf of the board by:
Name: Andrew Jenkinson
Status: Director