WE SKATE SOTON CIC

Company limited by guarantee

Company Registration Number:
15188110 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

WE SKATE SOTON CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

WE SKATE SOTON CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The company, We Skate Soton, is a women-led skate community, with a focus on creating a space for beginners to thrive in skating. For the period ending 31 October 2025 the principal activities have involved regular meet ups across skate spots and skate spaces in Hampshire, creating a space for community members to skate and connect with others. We organised and hosted We Skate We Vibe, en event highlighting the community and what it does and also had a mini ramp available to skate. We hosted lessons, free skate sessions and art workshops as part of the event. We have continued to introduce more people to skating, and having spare boards and protective equipment has meant people can try skating without needing to purchase any equipment themselves.

Political and charitable donations

None received

Company policy on disabled employees

We do not have any employees



Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Emily Jones
Amy Scott-Pillow
James Dear


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
11 October 2026

And signed on behalf of the board by:
Name: Emily Jones
Status: Director

WE SKATE SOTON CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 13 months to 31 October 2024


£

£
Turnover: 2,824 3,180
Cost of sales: ( 1,341 ) ( 2,997 )
Gross profit(or loss): 1,483 183
Distribution costs: 0 0
Administrative expenses: ( 285 ) ( 767 )
Other operating income: 0 0
Operating profit(or loss): 1,198 (584)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,198 (584)
Tax: 0 0
Profit(or loss) for the financial year: 1,198 (584)

WE SKATE SOTON CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£

£
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: 198 394
Investments:   0 0
Total current assets: 198 394
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 198 394
Total assets less current liabilities: 198 394
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): 198 394
Members' funds
Profit and loss account: 198 394
Total members' funds: 198 394

The notes form part of these financial statements

WE SKATE SOTON CIC

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 11 October 2026
and signed on behalf of the board by:

Name: Emily Jones
Status: Director

The notes form part of these financial statements

WE SKATE SOTON CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

WE SKATE SOTON CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WE SKATE SOTON CIC

Company Number: 15188110 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The company runs We Skate Soton, a women-led, inclusive skate community group with a particular emphasis on creating welcoming spaces for beginners to participate in skating. The community began hosting meetups in October 2021. During the financial period of 31 October 2024 to 31 October 2025 the companies activities have benefited the community in the following ways: - - - - Hosted several meetups, giving people a chance to skate and make friends. Purchased spare kit to allow people without equipment to try out skating without needing to spend anything. Hosted a skate retreat for the community on the Isle of Wight, allowing the community to spend a weekend together to focus on skating

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
11 October 2026

And signed on behalf of the board by:
Name: Emily Jones
Status: Director