R. ENSOR'S C.I.C.

Company limited by guarantee

Company Registration Number:
13131960 (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

R. ENSOR'S C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

R. ENSOR'S 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

The principal activity of the company during the period was the provision of practical support to vulnerable members of the community.



Directors

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

K Page
 O Ensor-Page

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
17 October 2026

And signed on behalf of the board by:
Name: K Page
Status: Director

R. ENSOR'S C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 6,831 10,146
Cost of sales: ( 5,966 ) ( 6,983 )
Gross profit(or loss): 865 3,163
Administrative expenses: ( 1,994 ) ( 2,573 )
Operating profit(or loss): (1,129) 590
Profit(or loss) before tax: (1,129) 590
Tax: ( 9 )
Profit(or loss) for the financial year: (1,129) 581

R. ENSOR'S C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 5,236 5,120
Total current assets: 5,236 5,120
Creditors: amounts falling due within one year: 3 ( 6,171 ) ( 4,926 )
Net current assets (liabilities): (935) 194
Total assets less current liabilities: (935) 194
Total net assets (liabilities): (935) 194
Members' funds
Profit and loss account: (935) 194
Total members' funds: ( 935) 194

The notes form part of these financial statements

R. ENSOR'S 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.

This report was approved by the board of directors on 17 October 2026
and signed on behalf of the board by:

Name: K Page
Status: Director

The notes form part of these financial statements

R. ENSOR'S 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

    Turnover policy

    The turnover shown in the accounts represents amounts received during the year.

R. ENSOR'S 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 2 2

R. ENSOR'S C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 46 46
Accruals and deferred income 665 665
Other creditors 5,460 4,215
Total 6,171 4,926

COMMUNITY INTEREST ANNUAL REPORT

R. ENSOR'S C.I.C.

Company Number: 13131960 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Ensor’s has primarily supported vulnerable members of the community by shopping, collecting prescriptions and dog walking. Crisis food packages have been made available when individuals are suffering food poverty. Hot meals are also delivered to those struggling to do things for themselves. A small team of volunteers support Ensor's to deliver items. We have also collaborated with others to provide hot meals to vulnerable families.

Consultation with stakeholders

Informal discussions happen with local councillors to assess local need and where we can step in to support the community e.g. hot meals provided to families at Christmas. Additionally, we are approached by carers of the elderly to support their independence by providing meals.

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
4 October 2026

And signed on behalf of the board by:
Name: K Page
Status: Director