ODD SOCKS FOLKESTONE CIC

Company limited by guarantee

Company Registration Number:
16225698 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 3 February 2025

End date: 28 February 2026

ODD SOCKS FOLKESTONE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Community Interest Report

ODD SOCKS FOLKESTONE CIC

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 330
Investments:   0
Total current assets: 330
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 330
Total assets less current liabilities: 330
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 330 )
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ODD SOCKS FOLKESTONE CIC

Balance sheet statements

For the year ending 28 February 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 20 October 2026
and signed on behalf of the board by:

Name: Kirstyn Brook
Status: Director

The notes form part of these financial statements

ODD SOCKS FOLKESTONE CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

ODD SOCKS FOLKESTONE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ODD SOCKS FOLKESTONE CIC

Company Number: 16225698 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

We run Odd Socks Folkestone, we have put on several free community events. The two biggest during this time period were the Clothes Swap. This is a free 5 day event in the spring and autumn where the town donates clothes, volunteers sort through them and then they are given away. - 8 volunteers were able to run the events and pick ups, including an individual in long-term unemployment, several neurodiverse individuals, and several individuals with mental health conditions, leading to stonger sense of community and purpose. - 1800 plus people attended our events during this time period, with people welcome from all walks of life, - 4 households supported by volunteers parting with clothes, including those in grief, battling hoarding, disability, and poverty - Thousands of items of clothes given back to the community - we don't have the capacity to count each item as we are working flat out. These items are often saved from landfill, and are taken by all members of the Folkestone community, these include but are not limited to, students, new parents, those without housing, disabled individuals and those experiencing body changes. - Increased local goodwill, and connections. Since starting the swap we have seen an increase in optimism among our community, new friendships, and people offering to save clothes, repair them, and setting aside specific items we always run out of, like raincoats and mensware.

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
20 October 2026

And signed on behalf of the board by:
Name: Kirstyn Brook
Status: Director