SHAW & CROMPTON MEALS ON WHEELS CIC

Company limited by guarantee

Company Registration Number:
16208926 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 27 January 2025

End date: 31 January 2026

SHAW & CROMPTON MEALS ON WHEELS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

SHAW & CROMPTON MEALS ON WHEELS CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026


£
Turnover: 80,795
Cost of sales: ( 37,962 )
Gross profit(or loss): 42,833
Distribution costs: ( 9,917 )
Administrative expenses: ( 32,283 )
Operating profit(or loss): 633
Profit(or loss) before tax: 633
Profit(or loss) for the financial year: 633

SHAW & CROMPTON MEALS ON WHEELS CIC

Balance sheet

As at 31 January 2026

Notes 2026


£
Fixed assets
Tangible assets: 3 11,591
Total fixed assets: 11,591
Current assets
Cash at bank and in hand: 2,004
Total current assets: 2,004
Creditors: amounts falling due within one year: 4 ( 550 )
Net current assets (liabilities): 1,454
Total assets less current liabilities: 13,045
Accruals and deferred income: ( 12,412 )
Total net assets (liabilities): 633
Members' funds
Profit and loss account: 633
Total members' funds: 633

The notes form part of these financial statements

SHAW & CROMPTON MEALS ON WHEELS CIC

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

Name: Kathryn Jevons
Status: Director

The notes form part of these financial statements

SHAW & CROMPTON MEALS ON WHEELS CIC

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

SHAW & CROMPTON MEALS ON WHEELS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 2

SHAW & CROMPTON MEALS ON WHEELS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 11,591 11,591
Disposals
Revaluations
Transfers
At 31 January 2026 11,591 11,591
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 11,591 11,591

SHAW & CROMPTON MEALS ON WHEELS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026
£
Other creditors 550
Total 550

COMMUNITY INTEREST ANNUAL REPORT

SHAW & CROMPTON MEALS ON WHEELS CIC

Company Number: 16208926 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

We operate from the North Oldham area and are dedicated to providing nutritious meats and promote social connections in our area. Our mission is to ensure that everyone, regardless Of ago or mobility has access to healthy food options. We predominantly with the elderly and disabled residents of our community, although anybody can access our support and services. We value empathy. integrity and community engagement. striving to make a positive impact in the lives of those we serve. Over the last 12 months we have: Provided balanced and nutritious meat to support good health Reduced the risk of malnutrition and dehydration Helped older people maintain their independence at home for longer Offered regular well being checks during meal deliveries Given reassurance to family members Reduced pressure on unpaid family carers Supported people who struggle to cook due to illness, disability or reduced mobility Strengthened community connections by ensuring vulnerable residents remain supported Provided a cost-effective altenative to residential care We have delivered luncheons and events for other organisations and charities and did our own special event making and delivering 186 Christmas dinners for people who would have spent Christmas alone. We also gave out Christmas gifts to all our customers. We have been successful in receiving grants for The National Lottery, The Clothworkers Foundation, The Rotary Club and AV Davies. This has been a big help to ensure we could grow and help more people. We have introduced a cake shed which was requested by our community, money raised from this is used to purchase much needed equipment and has also been used to help people in the area which reduced priced meals. We are named in a partnership award for the Government Regeneration Grant Program. This will see us relocate to a beautiful park in our local area. The award will cover the costs to renovate an old agricultural building into a community cafe and community space which we will manage. It will also include a larger kitchen for us to operate our meals on wheels service from and will enable more volunteers to help with our project. The capital work should be completed by end 2027. Our cafe will be open to all members of the public. Thanks to The Clothworkers Foundation, AV Davies Charity and The Rotary Club we already have most of the commercial equipment that we will need for the larger kitchen and cafe operation. Caring for our community also means caring for our planet. Our meals on wheels service is committed to protecting the environment. We have delivered all our meals in electric cars, recycled our food waste whenever possible by composting food waste. This was donated to support local growing hubs and a local animal charity.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Gemma De La Haye £31,200 Director's pension Kathryn Jevons £31 ,200 Director's pension

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Kathryn Jevons
Status: Director