Croydonist CIC - Filleted accounts

Registered number

12414555

Croydonist CIC

Filleted Accounts

31 January 2026

Croydonist CIC
Registered number:		12414555
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		385			299

Creditors: amounts falling due within one year	3	(10,548)			(10,072)

Net current liabilities			(10,163)			(9,773)

Net liabilities			(10,163)			(9,773)

Capital and reserves
Profit and loss account			(10,163)			(9,773)

Shareholder's funds			(10,163)			(9,773)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A. Martin
Director
Approved by the board on 28 October 2026

Croydonist CIC
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents sponsorship received and ticket sales.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-		-


3	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	297		302
	Other creditors	10,251		9,770
		10,548		10,072


4	Other information

	Croydonist CIC is a private company limited by shares and incorporated in England. Its registered office is:
	117 Turnpike Link
	Croydon
	CR0 5NU