OLD SCHOOL GC C.I.C.

Company Registration Number:
13984056 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

OLD SCHOOL GC C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OLD SCHOOL GC C.I.C.

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 688 4,298
Total current assets: 688 4,298
Creditors: amounts falling due within one year: 3 ( 550 )
Net current assets (liabilities): 688 3,748
Total assets less current liabilities: 688 3,748
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 688 3,748
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 686 3,746
Total Shareholders' funds: 688 3,748

The notes form part of these financial statements

OLD SCHOOL GC C.I.C.

Balance sheet statements

For the year ending 31 March 2026 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 30 August 2026
and signed on behalf of the board by:

Name: Jonathan Halden
Status: Director

The notes form part of these financial statements

OLD SCHOOL GC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

OLD SCHOOL GC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

OLD SCHOOL GC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

  2025
  £
Other creditors 550
Total   550

COMMUNITY INTEREST ANNUAL REPORT

OLD SCHOOL GC C.I.C.

Company Number: 13984056 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

The Old School provides the local community with a building for a range of activities. We have regular community groups such as a community cafe, slimming world, fitness groups, children’s dance classes and acting schools We also have food vans attend the hall every week offering their produce to the locals in the area. In addition to the above the hall is hired for use of parties and celebrations of all sorts. This last year has seen a steady increase in users compared to last year.

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
30 August 2026

And signed on behalf of the board by:
Name: Jonathan Halden
Status: Director