RE-WATER CIC

Company limited by guarantee

Company Registration Number:
13780211 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

RE-WATER CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RE-WATER CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 100 100
Investments:   0 0
Total fixed assets: 100 100
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,400 2,400
Investments:   0 0
Total current assets: 2,400 2,400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,400 2,400
Total assets less current liabilities: 2,500 2,500
Total net assets (liabilities): 2,500 2,500
Members' funds
Profit and loss account: 2,500 2,500
Total members' funds: 2,500 2,500

The notes form part of these financial statements

RE-WATER CIC

Balance sheet statements

For the year ending 31 December 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 17 September 2026
and signed on behalf of the board by:

Name: Clara Cheung
Status: Director

The notes form part of these financial statements

RE-WATER CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

RE-WATER CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

RE-WATER CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 100 100
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 100 100
Depreciation
At 1 January 2025
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 100 100
At 31 December 2024 100 100

COMMUNITY INTEREST ANNUAL REPORT

RE-WATER CIC

Company Number: 13780211 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

In this financial year of 2025, Re-Water CIC organised two major events: Lunar New Year Celebration and Mid-Autumn Celebration. The 1st one involved market stalls and performances, while the 2nd one mainly provided free creative art and craft activities, along with moon-cake and tea sharing. These cultural activities did not only engage our primary target audience of Hong Kongers, but also different local residents and other ethnic groups. Performing and visual artists were invited to share their work in these events as well.

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
17 September 2026

And signed on behalf of the board by:
Name: Clara Cheung
Status: Director