DEAFLAND RALLY CIC

Company limited by guarantee

Company Registration Number:
SC686793 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

DEAFLAND RALLY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

DEAFLAND RALLY CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 41,167 20,114
Cost of sales: ( 20,406 ) ( 5,234 )
Gross profit(or loss): 20,761 14,880
Administrative expenses: ( 33,096 ) ( 8,519 )
Other operating income: 830
Operating profit(or loss): (11,505) 6,361
Profit(or loss) before tax: (11,505) 6,361
Profit(or loss) for the financial year: (11,505) 6,361

DEAFLAND RALLY CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 100
Cash at bank and in hand: 7,233 18,638
Total current assets: 7,233 18,738
Net current assets (liabilities): 7,233 18,738
Total assets less current liabilities: 7,233 18,738
Total net assets (liabilities): 7,233 18,738
Members' funds
Profit and loss account: 7,233 18,738
Total members' funds: 7,233 18,738

The notes form part of these financial statements

DEAFLAND RALLY CIC

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: Peter Kane
Status: Director

The notes form part of these financial statements

DEAFLAND RALLY CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

DEAFLAND RALLY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

DEAFLAND RALLY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Other debtors 100
Total   100

COMMUNITY INTEREST ANNUAL REPORT

DEAFLAND RALLY CIC

Company Number: SC686793 (Scotland)

Year Ending: 31 January 2026

Company activities and impact

The company organises an annual rally for the deaf community, which gives deaf people from all corners of the UK a chance to socialise and mix with each other in a way that is not possible without the rally.

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
14 September 2026

And signed on behalf of the board by:
Name: Peter Kane
Status: Director