for the Period Ended 31 December 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 December 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
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| Average number of employees during the period |
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Between 5 December 2024 and 31 December 2025, the East Hertfordshire and Uttlesford Uniform Exchange CIC continued to benefit the local community by providing free school uniform to families who needed support. During this period, we held two community events where local families were able to attend and receive free school uniform. These events helped families access essential school clothing without the financial burden of purchasing new uniform. We also provided a busy home-delivery service, delivering school uniform directly to families who were unable to attend our events or who required additional support. This allowed us to reach more members of the community and ensure that children could access suitable school uniform. Through these activities, the CIC continued to support local families, reduce the cost of school uniform and help ensure that children were properly equipped for school.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2026
And signed on behalf of the board by:
Name: Leighton Bishop
Status: Director