COCKNEY PRIDE C.I.C.

Company Registration Number:
11145991 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

COCKNEY PRIDE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Balance sheet
Additional notes
Community Interest Report

COCKNEY PRIDE C.I.C.

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Directors' Report for the Year Ended 31 January 2026. The directors present their report and the financial statements for the year ended 31 January 2026. 1. Principal Activities The principal activity of the company during the year was Cockney Pride role in the community is to help dismantle poverty by creating opportunity, through self help social trading and business solutions with a particular emphasis on helping the disadvantage working class community build a sustainable business and earn their own living start their own business. Our target audience arc the unemployed, ex-offenders, mental health issues one parent families and those with a disability. The key part of the plan is to enhance the relationship between young citizens and their local communities, through creative and educational needs. However, during the year in question, Cockney Pride remained dormant with neither trading nor social activity taking place. As a Community Interest Company, the company is established to pursue objectives beneficial to the community. 2. Directors The directors who served during the year and up to the date of this report are as follows Joe Leslie 3. Statement of Directors' Responsibilities The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland. Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to.. Select suitable accounting policies and then apply them consistently Make judgements and accounting estimates that are reasonable and prudent Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 4. Small Company Provisions This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006. This report was approved by the board on 15 September 2026 and signed on its behalf by.. Joe Leslie Director



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Joe Leslie


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 September 2026

And signed on behalf of the board by:
Name: Joe Leslie
Status: Director

COCKNEY PRIDE C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4 4
Investments:   0 0
Total current assets: 4 4
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4 4
Total assets less current liabilities: 5 5
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5 5
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 4 4
Profit and loss account: 0 0
Total Shareholders' funds: 5 5

The notes form part of these financial statements

COCKNEY PRIDE C.I.C.

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.

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 15 September 2026
and signed on behalf of the board by:

Name: Joe Leslie
Status: Director

The notes form part of these financial statements

COCKNEY PRIDE C.I.C.

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

COCKNEY PRIDE C.I.C.

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

COMMUNITY INTEREST ANNUAL REPORT

COCKNEY PRIDE C.I.C.

Company Number: 11145991 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Cockney Pride role in the community is to help dismantle poverty by creating opportunity, through self help social trading and business solutions with a particular emphasis on helping the disadvantage working class community build a sustainable business andearn their own living start their own business. Our target audience arc the unemployed, ex-offenders, mental health issues one parent families and those with a disability. The key part of the plan is to enhance the relationship between young citizens and their local communities, through creative andeducational needs. However, during the year in question, Cockney Pride remained dormant with neither trading nor social activity taking place.

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
15 September 2026

And signed on behalf of the board by:
Name: Joe Leslie
Status: Director